Indexed public record
Check 55058 — $6,000.00
Indexed public payment record for STUDY.COM, LLC, including invoice, account, amount and source information.
- Vendor
- STUDY.COM, LLC
- Payment date
- September 24, 2026
- Invoice number
- 12362
- Invoice date
- August 28, 2026
- Check number
- 55058
- Cleared date
- September 30, 2026
- Amount
- $6,000.00
- Department
- HUMAN RESR
- Fund
- 100
- Account
- 100-4240-41-16-0000
- Account description
- EDUCATION
- Project
- —
- Contract
- —
- Source page
- 150
Description
Working Scholars, trainings
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 150 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK STATUS; CHECK CLEARED DATE 55058; 09/24/2026; Cleared; 09/30/2026 3674 STUDY.COM, LLC 12362 08/28/2026 HUMAN RESR 100-4240-41-16-0000 EDUCATION Working Scholars, trainings $ 6,000.00