Indexed public record

Check 47438 — $3,286.36

Name: Check 47438 — $3,286.36
Creator: Desert Hot Springs Economic Development

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

Vendor: JAMESON WALKER
Payment date: March 7, 2024
Invoice number: SPREAD1
Invoice date: January 22, 2024
Check number: 47438
Cleared date: —
Amount: $3,286.36
Department: CITY MNGR
Fund: 230
Account: 230-4288-41-19-0000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 440

Description

REIMBURSEMENT FOR COMMERCIAL BEAUTIFICATION GRANT - THE SPREAD - LANDSCAPING

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
TION $ 16,000.00 10357 JAMESON WALKER SPREAD1 01/22/2024 CITY MNGR 230-4288-41-19-0000 PROGRAM EXPENSE REIMBURSEMENT FOR COMMERCIAL BEAUTIFICATION GRANT - THE SPREAD - LANDSCAPING $ 3,286.36