Indexed public record

Check 47489 — $800.00

Name: Check 47489 — $800.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COURTMASTER SPORTS, INC., including invoice, account, amount and source information.

Vendor: COURTMASTER SPORTS, INC.
Payment date: March 14, 2024
Invoice number: 62397
Invoice date: February 13, 2024
Check number: 47489
Cleared date: —
Amount: $800.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 462

Description

WARDMAN PARK-4 NETS FOR PICKLEBALL COURTS

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 462 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5,000.00 47489; 03/14/2024; Outstanding 2926 COURTMASTER SPORTS, INC. 62397 02/13/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE WARDMAN PARK-4 NETS FOR PICKLEBALL COURTS $ 800.00