Indexed public record
Check 46038 — $2,600.00
Indexed public payment record for WHOOSTER INC., including invoice, account, amount and source information.
- Vendor
- WHOOSTER INC.
- Payment date
- September 21, 2023
- Invoice number
- 10002007785
- Invoice date
- September 13, 2023
- Check number
- 46038
- Cleared date
- —
- Amount
- $2,600.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4235-42-23-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1077
Description
WHOOSTER LE SMS PLUS - ANNUAL
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1077 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 09/21/2023; Outstanding WHOOSTER LE SMS PLUS - ANNUAL 3817 WHOOSTER INC. 10002007785 09/13/2023 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS WHOOSTER LE SMS PLUS - ANNUAL $ 2,600.00