Indexed public record

Check 45599 — $25.00

Name: Check 45599 — $25.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CLEARS, INC., including invoice, account, amount and source information.

Vendor: CLEARS, INC.
Payment date: August 3, 2023
Invoice number: —
Invoice date: —
Check number: 45599
Cleared date: —
Amount: $25.00
Department: —
Fund: —
Account: —
Account description: —
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (check totals for lines that could not be read)
Source page: 884

Description

Check total. The line details in this register could not be read reliably, so see the source page.

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (check totals for lines that could not be read) — page 884 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50 45599; 08/03/2023; Outstanding CLEARS MEMBERSHIP INCREASE 2691 CLEARS, INC. 06/05/2023 06/05/2023 POL DEPT 245-4235-42-29-0000 DUES AND SUBSCRIPTIONS CLEARS MEMBERSHIP INCREASE $ 25.00