Indexed public record

Check 47049 — $41.18

Name: Check 47049 — $41.18
Creator: Desert Hot Springs Economic Development

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

Vendor: CAPITOL DIRECTORIES, INC.
Payment date: January 25, 2024
Invoice number: 97672
Invoice date: December 20, 2023
Check number: 47049
Cleared date: —
Amount: $41.18
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 552

Description

2024 STATE AGENCY DIRECTORY

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
BER 47048 $ 4,696.00 47049; 01/25/2024; Outstanding 3988 CAPITOL DIRECTORIES, INC. 97672 12/20/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE 2024 STATE AGENCY DIRECTORY $ 41.18