Indexed public record

Check 46510 — $27,129.00

Name: Check 46510 — $27,129.00
Creator: Desert Hot Springs Economic Development

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

Vendor: MIZELL CENTER
Payment date: November 16, 2023
Invoice number: 131
Invoice date: November 9, 2023
Check number: 46510
Cleared date: —
Amount: $27,129.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-12-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 479

Description

SENIOR CENTER CONTRACT

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 479 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46510; 11/16/2023; Outstanding 3032 MIZELL CENTER 131 11/09/2023 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES SENIOR CENTER CONTRACT $ 27,129.00