Indexed public record

Check 46765 — $19,714.00

Name: Check 46765 — $19,714.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MIZELL CENTER, including invoice, account, amount and source information.

Vendor: MIZELL CENTER
Payment date: December 14, 2023
Invoice number: 132
Invoice date: December 6, 2023
Check number: 46765
Cleared date: —
Amount: $19,714.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-12-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 626

Description

SENIOR CENTER CONTRACT

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 626 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 46764 $ 16,529.46 46765; 12/14/2023; Outstanding 3032 MIZELL CENTER 132 12/06/2023 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES SENIOR CENTER CONTRACT $ 19,714.00