Indexed public record

Check 47739 — $1,914.00

Name: Check 47739 — $1,914.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ENVIRONMENTAL HEALTH, including invoice, account, amount and source information.

Vendor: ENVIRONMENTAL HEALTH
Payment date: April 11, 2024
Invoice number: 040424
Invoice date: April 4, 2024
Check number: 47739
Cleared date: —
Amount: $1,914.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-2001
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1218

Description

FOOD PERMIT FOR FRIDAY NIGHTS ON PIERSON

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1218 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 47738 $ 8,106.70 47739; 04/11/2024; Outstanding 1200 ENVIRONMENTAL HEALTH 040424 04/04/2024 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS FOOD PERMIT FOR FRIDAY NIGHTS ON PIERSON $ 1,914.00