Indexed public record

Check 47122 — $1,000.00

Name: Check 47122 — $1,000.00
Creator: Desert Hot Springs Economic Development

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

Vendor: DJERINEIL
Payment date: February 1, 2024
Invoice number: JAN2024
Invoice date: January 30, 2024
Check number: 47122
Cleared date: —
Amount: $1,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-2001
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: 399

Description

FNOP - DJ SERVICES - JANUARY 2024

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 399 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 47121 $ 1,514.64 47122; 02/01/2024; Outstanding 10282 DJERINEIL JAN2024 01/30/2024 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS FNOP - DJ SERVICES - JANUARY 2024 $ 1,000.00