Indexed public record
Check 45902 — $10,000.00
Indexed public payment record for STUDY.COM, LLC, including invoice, account, amount and source information.
- Vendor
- STUDY.COM, LLC
- Payment date
- August 31, 2023
- Invoice number
- 10939
- Invoice date
- August 16, 2023
- Check number
- 45902
- Cleared date
- —
- Amount
- $10,000.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4240-41-16-0000
- Account description
- EDUCATION
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1020
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1020 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IRE STATION 98 $ 8,955.00 CHECK TOTAL FOR CHECK NUMBER 45901 $ 12,855.00 45902; 08/31/2023; Outstanding 3674 STUDY.COM, LLC 10939 08/16/2023 ADMIN HR 100-4240-41-16-0000 EDUCATION $ 10,000.00