Indexed public record

Check 46918 — $4,000.00

Name: Check 46918 — $4,000.00
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: January 4, 2024
Invoice number: 1003
Invoice date: December 1, 2023
Check number: 46918
Cleared date: —
Amount: $4,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
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: 492

Description

FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - DECEMBER 2023

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 492 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EMENT - NOVEMBER 2023 $ 3,000.00 10324 SACHER ENTERPRISES 1003 12/01/2023 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES FRIDAY NIGHTS ON PIERSON EVENT MANAGEMENT - DECEMBER 2023 $ 4,000.00