Independent local information for Desert Hot SpringsAbout DHSed

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 register
Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page
628

Source records

  1. 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