Indexed public record
Check 47516 — $47,280.32
Indexed public payment record for MARTHAS VILLAGE & KITCHEN, including invoice, account, amount and source information.
- Payment date
- March 14, 2024
- Invoice number
- JAN2024
- Invoice date
- February 7, 2024
- Check number
- 47516
- Cleared date
- —
- Amount
- $47,280.32
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-57-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 471
Description
JANUARY 2024
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 471 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 47515 $ 100,202.37 47516; 03/14/2024; Outstanding 10323 MARTHAS VILLAGE & KITCHEN JAN2024 02/07/2024 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES JANUARY 2024 $ 47,280.32