Indexed public record

Check 46440 — $1,000.00

Name: Check 46440 — $1,000.00
Creator: Desert Hot Springs Economic Development

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

Vendor: DJERINEIL
Payment date: November 9, 2023
Invoice number: OCT2023
Invoice date: October 27, 2023
Check number: 46440
Cleared date: —
Amount: $1,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-2001
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 454

Description

FNOP - DJ SERVICES OCTOBER 2023

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 454 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER; CHECK DATE; CHECK STATUS 46440; 11/09/2023; Outstanding 10282 DJERINEIL OCT 2023 10/27/2023 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS FNOP - DJ SERVICES OCTOBER 2023 $ 1,000.00