Indexed public record
Check 39848 — $4,000.00
Indexed public payment record for STUDY.COM, LLC, including invoice, account, amount and source information.
- Vendor
- STUDY.COM, LLC
- Payment date
- September 16, 2021
- Invoice number
- 9205
- Invoice date
- August 30, 2021
- Check number
- 39848
- Cleared date
- —
- Amount
- $4,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 282
Description
TWO (2) COLLEGE ACCELERATOR LICENSES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 282 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TESTING - CITY HALL STAFF $105.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $105.00 39848 09/16/2021 Reconciled 09/30/2021 Accounts Payable STUDY.COM, LLC $4,000.00 $