Indexed public record

Check 47755 — $4,500.00

Name: Check 47755 — $4,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JESSE JOSEPH MELANSON, including invoice, account, amount and source information.

Vendor: JESSE JOSEPH MELANSON
Payment date: April 11, 2024
Invoice number: 031524
Invoice date: March 15, 2024
Check number: 47755
Cleared date: —
Amount: $4,500.00
Department: CITY MNGR
Fund: 110
Account: 110-5020-50-72-0000
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1221

Description

MURAL DESIGN WORK

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1221 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 47754 $ 7,140.00 47755; 04/11/2024; Outstanding 10372 JESSE JOSEPH MELANSON 031524 03/15/2024 CITY MNGR 110-5020-50-72-0000 CONSTRUCTION MURAL DESIGN WORK $ 4,500.00