Indexed public record
Check 46739 — $1,000.00
Indexed public payment record for DJERINEIL, including invoice, account, amount and source information.
- Vendor
- DJERINEIL
- Payment date
- December 14, 2023
- Invoice number
- NOV2023
- Invoice date
- November 27, 2023
- Check number
- 46739
- Cleared date
- —
- Amount
- $1,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4247-41-12-2001
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source page
- 613
Description
FNOP - DJ SERVICES NOVEMBER 2023
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 613 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER; CHECK DATE; CHECK STATUS 46739; 12/14/2023; Outstanding 10282 DJERINEIL NOV2023 11/27/2023 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS FNOP - DJ SERVICES NOVEMBER 2023 $ 1,000.00