Indexed public record
Check 51393 — $495.00
Indexed public payment record for GRANT WRITING USA, including invoice, account, amount and source information.
- Vendor
- GRANT WRITING USA
- Payment date
- July 17, 2025
- Invoice number
- FAMAW-052025-17
- Invoice date
- May 20, 2025
- Check number
- 51393
- Cleared date
- —
- Amount
- $495.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 340
Description
GRANT WRITING CONF#HPNJN8BSG2 8
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 340 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
standing; null GRANT WRITING CONF#HPNJN8BSG 28 2941 GRANT WRITING USA FAMAW-0520 25-17 05/20/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING GRANT WRITING CONF#HPNJN8BSG2 8 $ 495.00