Indexed public record

Check 46652 — $3,600.00

Name: Check 46652 — $3,600.00
Creator: Desert Hot Springs Economic Development

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

Vendor: BEN HAMMER
Payment date: December 7, 2023
Invoice number: 000136
Invoice date: December 4, 2023
Check number: 46652
Cleared date: —
Amount: $3,600.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 570

Description

BAND FOR HOLIDAY FESTIVAL

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 570 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 46651 $ 23,816.41 46652; 12/07/2023; Outstanding 3482 BEN HAMMER 000136 12/04/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS BAND FOR HOLIDAY FESTIVAL $ 3,600.00