Indexed public record

Check 46702 — $1,200.00

Name: Check 46702 — $1,200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SANTA CHET, including invoice, account, amount and source information.

Vendor: SANTA CHET
Payment date: December 7, 2023
Invoice number: 20231209
Invoice date: December 4, 2023
Check number: 46702
Cleared date: —
Amount: $1,200.00
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: 590

Description

SANTA SERVICES FOR THE 2023 PARADE AND HOLIDAY FESTIVAL

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 590 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK STATUS 46702; 12/07/2023; Outstanding 10154 SANTA CHET 20231209 12/04/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS SANTA SERVICES FOR THE 2023 PARADE AND HOLIDAY FESTIVAL $ 1,200.00