Indexed public record

Check 46686 — $900.00

Name: Check 46686 — $900.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARISOL ISRAELI GOMEZ FONTEZ, including invoice, account, amount and source information.

Vendor: MARISOL ISRAELI GOMEZ FONTEZ
Payment date: December 7, 2023
Invoice number: 123
Invoice date: December 4, 2023
Check number: 46686
Cleared date: —
Amount: $900.00
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: 579

Description

FACE PAINTING FOR 60TH ANNIVERSARY AND HOLIDAY FESTIVAL

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 579 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6686; 12/07/2023; Outstanding 4097 MARISOL ISRAELI GOMEZ FONTEZ 123 12/04/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS FACE PAINTING FOR 60TH ANNIVERSARY AND HOLIDAY FESTIVAL $ 900.00