Indexed public record

Check 46506 — $275.00

Name: Check 46506 — $275.00
Creator: Desert Hot Springs Economic Development

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

Vendor: JOEL DANIEL
Payment date: November 16, 2023
Invoice number: 306
Invoice date: November 14, 2023
Check number: 46506
Cleared date: —
Amount: $275.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-0000
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: 478

Description

VETERANS DAY CEREMONY

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 478 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
62 CHECK TOTAL FOR CHECK NUMBER 46505 $ 61,748.62 46506; 11/16/2023; Outstanding 3863 JOEL DANIEL 306 11/14/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS VETERANS DAY CEREMONY $ 275.00