Indexed public record
STUDY.COM, LLC
Desert Hot Springs public records indexed for STUDY.COM, LLC, including contracts and payments currently in the database.
- Vendor number
- 3674
- Business type
- —
- Indexed payment total
- $98,000.00
Calculated from 12 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 24, 2026 | 12362 | Working Scholars, trainings | $6,000.00 |
| July 30, 2026 | 12321 | EDUCATION | $6,000.00 |
| August 28, 2025 | 11960 | EDUCATION | $2,000.00 |
| May 8, 2025 | 11579 | WORKING SCHOLARS PROGRAM | $4,000.00 |
| March 13, 2025 | 11749 | WORKING SCHOLARS PROGRAM | $14,000.00 |
| October 24, 2024 | 11537 | WORKING SCHOLARS PROGRAM | $8,000.00 |
| March 28, 2024 | 11225 | COLLEGE ACCELERATOR LICENSES | $16,000.00 |
| November 22, 2023 | 11077 | COLLEGE ACCELERATOR LICENSES | $4,000.00 |
| August 31, 2023 | 10939 | EDUCATION | $10,000.00 |
| September 16, 2021 | 9205 | TWO (2) COLLEGE ACCELERATOR LICENSES | $4,000.00 |
| April 1, 2021 | 8602 | WORKING SCHOLARS | $20,000.00 |
| November 5, 2020 | 8066 | WORKING SCHOLARS | $4,000.00 |
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 53 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NT OFFICE SUPPLIES $23.25 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,771.04 37362 11/05/2020 Reconciled 11/30/2020 Accounts Payable STUDY.COM, LLC $4,000.00 $
- 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
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 538 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7654 $ 148.37 47655; 03/28/2024; Outstanding COLLEGE ACCELERATOR LICENSES 3674 STUDY.COM, LLC 11225 03/11/2024 ADMIN FIN 100-4240-41-16-0000 EDUCATION COLLEGE ACCELERATOR LICENSES $ 16,000.00