Indexed public record

Check 46895 — $500.00

Name: Check 46895 — $500.00
Creator: Desert Hot Springs Economic Development

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

Vendor: DJERINEIL
Payment date: January 4, 2024
Invoice number: DEC2023
Invoice date: January 2, 2024
Check number: 46895
Cleared date: —
Amount: $500.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-2001
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 486

Description

FNOP - DJ SERVICES - DECEMBER 2023

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 486 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 46894 $ 1,968.75 46895; 01/04/2024; Outstanding 10282 DJERINEIL DEC2023 01/02/2024 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS FNOP - DJ SERVICES - DECEMBER 2023 $ 500.00