Indexed public record

Check 47048 — $4,696.00

Name: Check 47048 — $4,696.00
Creator: Desert Hot Springs Economic Development

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

Vendor: BRUDVIK, INC.
Payment date: January 25, 2024
Invoice number: 58901
Invoice date: January 23, 2024
Check number: 47048
Cleared date: —
Amount: $4,696.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-0000
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: 552

Description

GENERATOR RENTAL FOR 60TH ANNIVERSARY EVENT AND HOLIDAY PARADE

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 552 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5.00 47048; 01/25/2024; Outstanding 1112 BRUDVIK, INC. 58901 01/23/2024 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS GENERATOR RENTAL FOR 60TH ANNIVERSARY EVENT AND HOLIDAY PARADE $ 4,696.00