Indexed public record
Check 54797 — $40.00
Indexed public payment record for SECRETARY OF STATE, including invoice, account, amount and source information.
- Vendor
- SECRETARY OF STATE
- Payment date
- August 20, 2026
- Invoice number
- NOTARYEXAMKK
- Invoice date
- August 11, 2026
- Check number
- 54797
- Cleared date
- —
- Amount
- $40.00
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4230-41-61-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 729
Description
TRAVEL AND TRAINING
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 729 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 54796 $ 14,078.80 54797; 08/20/2026; Outstanding; null 2338 SECRETARY OF STATE NOTARYEXA MKK 08/11/2026 FINANCE 100-4230-41-61-0000 TRAVEL AND TRAINING TRAVEL AND TRAINING $ 40.00