Indexed public record

Check 46656 — $22,700.00

Name: Check 46656 — $22,700.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CHRISTIANSEN AMUSEMENTS INC, including invoice, account, amount and source information.

Vendor: CHRISTIANSEN AMUSEMENTS INC
Payment date: December 7, 2023
Invoice number: 120923
Invoice date: December 4, 2023
Check number: 46656
Cleared date: —
Amount: $22,700.00
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: 571

Description

CARNIVAL RIDES FOR HOLIDAY FESTIVAL 2023

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 571 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 6,907.05 46656; 12/07/2023; Outstanding 10198 CHRISTIANSEN AMUSEMENTS INC 120923 12/04/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS CARNIVAL RIDES FOR HOLIDAY FESTIVAL 2023 $ 22,700.00