Indexed public record

Check 46687 — $10,695.00

Name: Check 46687 — $10,695.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MERCADO TECH SOLUTIONS, including invoice, account, amount and source information.

Vendor: MERCADO TECH SOLUTIONS
Payment date: December 7, 2023
Invoice number: 120923
Invoice date: December 4, 2023
Check number: 46687
Cleared date: —
Amount: $10,695.00
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

STAGE RENTAL FOR HOLIDAY PARADE AND 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
86 $ 900.00 46687; 12/07/2023; Outstanding 10136 MERCADO TECH SOLUTIONS 120923 12/04/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS STAGE RENTAL FOR HOLIDAY PARADE AND FESTIVAL $ 10,695.00