Indexed public record

Check 47216 — $18,214.00

Name: Check 47216 — $18,214.00
Creator: Desert Hot Springs Economic Development

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

Vendor: MIZELL CENTER
Payment date: February 8, 2024
Invoice number: 134
Invoice date: February 6, 2024
Check number: 47216
Cleared date: —
Amount: $18,214.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-12-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 449

Description

SENIOR CENTER CONTRACT

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 449 (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 47215 $ 10,484.04 47216; 02/08/2024; Outstanding 3032 MIZELL CENTER 134 02/06/2024 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES SENIOR CENTER CONTRACT $ 18,214.00