Indexed public record

Check 47114 — $1,350.00

Name: Check 47114 — $1,350.00
Creator: Desert Hot Springs Economic Development

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

Vendor: DANNY HOLT
Payment date: February 1, 2024
Invoice number: 01212024
Invoice date: January 24, 2024
Check number: 47114
Cleared date: —
Amount: $1,350.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 397

Description

CLASSICAL CONCERT SERIES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 397 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 47113 $ 4,000.00 47114; 02/01/2024; Outstanding 2816 DANNY HOLT 01212024 01/24/2024 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS CLASSICAL CONCERT SERIES $ 1,350.00