Indexed public record

Check 47202 — $80.00

Name: Check 47202 — $80.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FRIENDS OF BIG MORONGO CYN PRV, including invoice, account, amount and source information.

Vendor: FRIENDS OF BIG MORONGO CYN PRV
Payment date: February 8, 2024
Invoice number: 1004
Invoice date: January 8, 2024
Check number: 47202
Cleared date: —
Amount: $80.00
Department: PUB WKS
Fund: 100
Account: 100-4288-41-42-2000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 444

Description

Outdoor Education

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 444 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-26-000 0 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 0.00 1324 FRAZIER PEST CONTROL 160560 01/09/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 80.00