Indexed public record

Check 47448 — $17,377.00

Name: Check 47448 — $17,377.00
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: March 7, 2024
Invoice number: 135
Invoice date: March 6, 2024
Check number: 47448
Cleared date: —
Amount: $17,377.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-12-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 444

Description

SENIOR CENTER CONTRACT

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 444 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 47447 $ 397.48 47448; 03/07/2024; Outstanding 3032 MIZELL CENTER 135 03/06/2024 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES SENIOR CENTER CONTRACT $ 17,377.00