Indexed public record

Check 46782 — $3,000.00

Name: Check 46782 — $3,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SACHER ENTERPRISES, including invoice, account, amount and source information.

Vendor: SACHER ENTERPRISES
Payment date: December 14, 2023
Invoice number: 2544
Invoice date: October 27, 2023
Check number: 46782
Cleared date: —
Amount: $3,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
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: 631

Description

FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - OCTOBER 2023

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 631 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 46782; 12/14/2023; Outstanding 10324 SACHER ENTERPRISES 2544 10/27/2023 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - OCTOBER 2023 $ 3,000.00