Indexed public record
Check 38426 — $20,000.00
Indexed public payment record for STUDY.COM, LLC, including invoice, account, amount and source information.
- Vendor
- STUDY.COM, LLC
- Payment date
- April 1, 2021
- Invoice number
- 8602
- Invoice date
- February 25, 2021
- Check number
- 38426
- Cleared date
- —
- Amount
- $20,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 143
Description
WORKING SCHOLARS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 143 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- PUBLIC SAFETY FUND 245-1100 (CASH) $1,326.07 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $14.65 38426 04/01/2021 Reconciled 04/30/2021 Accounts Payable STUDY.COM, LLC $20,000.00 $