Indexed public record
Check 47438 — $4,000.00
Indexed public payment record for JAMESON WALKER, including invoice, account, amount and source information.
- Vendor
- JAMESON WALKER
- Payment date
- March 7, 2024
- Invoice number
- DHSBAR1
- Invoice date
- November 7, 2023
- Check number
- 47438
- Cleared date
- —
- Amount
- $4,000.00
- Department
- CITY MNGR
- Fund
- 230
- Account
- 230-4288-41-19-0000
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 440
Description
REIMBURSEMENT FOR COMMERCIAL BEAUTIFICATION GRANT - DOWNTOWN DHS BAR - LANDSCAPING
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 440 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
utstanding 10357 JAMESON WALKER DHSBAR1 11/07/2023 CITY MNGR 230-4288-41-19-0000 PROGRAM EXPENSE REIMBURSEMENT FOR COMMERCIAL BEAUTIFICATION GRANT - DOWNTOWN DHS BAR - LANDSCAPING $ 4,000.00