Indexed public record

Check 47428 — $750.00

Name: Check 47428 — $750.00
Creator: Desert Hot Springs Economic Development

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

Vendor: DJERINEIL
Payment date: March 7, 2024
Invoice number: FEB2024
Invoice date: February 26, 2024
Check number: 47428
Cleared date: —
Amount: $750.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-2001
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 436

Description

FNOP - DJ SERVICES

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 436 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01 CHECK TOTAL FOR CHECK NUMBER 47427 $ 34,835.01 47428; 03/07/2024; Outstanding 10282 DJERINEIL FEB2024 02/26/2024 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS FNOP - DJ SERVICES $ 750.00