Indexed public record

Check 46844 — $34,969.84

Name: Check 46844 — $34,969.84
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARTHAS VILLAGE & KITCHEN, including invoice, account, amount and source information.

Vendor: MARTHAS VILLAGE & KITCHEN
Payment date: December 21, 2023
Invoice number: OCT2023
Invoice date: December 7, 2023
Check number: 46844
Cleared date: —
Amount: $34,969.84
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-57-0000
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: 670

Description

MONTHLY SERVICES AT THE HUB - OCTOBER 2023 AND NOVEMBER 2023

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 670 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/2023; Outstanding 10323 MARTHAS VILLAGE & KITCHEN OCT2023 12/07/2023 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES MONTHLY SERVICES AT THE HUB - OCTOBER 2023 AND NOVEMBER 2023 $ 34,969.84