Indexed public record
Check 47684 — $750.00
Indexed public payment record for DJERINEIL, including invoice, account, amount and source information.
- Vendor
- DJERINEIL
- Payment date
- April 4, 2024
- Invoice number
- MAR2024
- Invoice date
- April 1, 2024
- Check number
- 47684
- Cleared date
- —
- Amount
- $750.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4247-41-12-2001
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source page
- 1193
Description
FNOP - DJ SERVICES MARCH 2024
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1193 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 47683 $ 173.20 47684; 04/04/2024; Outstanding 10282 DJERINEIL MAR2024 04/01/2024 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS FNOP - DJ SERVICES MARCH 2024 $ 750.00