Indexed public record
Check 54605 — $6,000.00
Indexed public payment record for STUDY.COM, LLC, including invoice, account, amount and source information.
- Vendor
- STUDY.COM, LLC
- Payment date
- July 30, 2026
- Invoice number
- 12321
- Invoice date
- July 10, 2026
- Check number
- 54605
- Cleared date
- —
- Amount
- $6,000.00
- Department
- HUMAN RESR
- Fund
- 100
- Account
- 100-4240-41-16-0000
- Account description
- EDUCATION
- Project
- —
- Contract
- —
- Source page
- 628
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 628 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SPATCH CENTER $ 0.00 CHECK TOTAL FOR CHECK NUMBER 54604 $ 530.66 54605; 07/30/2026; Outstanding; null 3674 STUDY.COM, LLC 12321 07/10/2026 HUMAN RESR 100-4240-41-16-0000 EDUCATION $ 6,000.00