Indexed public record

Check 46909 — $20,870.00

Name: Check 46909 — $20,870.00
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: January 4, 2024
Invoice number: 133
Invoice date: December 31, 2023
Check number: 46909
Cleared date: —
Amount: $20,870.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-12-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 490

Description

SENIOR CENTER CONTRACT

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 490 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 46908 $ 14,459.80 46909; 01/04/2024; Outstanding 3032 MIZELL CENTER 133 12/31/2023 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES SENIOR CENTER CONTRACT $ 20,870.00