Indexed public record

Check 47764 — $51,354.59

Name: Check 47764 — $51,354.59
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARTHAS VILLAGE & KITCHEN, including invoice, account, amount and source information.

Vendor: MARTHAS VILLAGE & KITCHEN
Payment date: April 11, 2024
Invoice number: FEB2024
Invoice date: March 12, 2024
Check number: 47764
Cleared date: —
Amount: $51,354.59
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-57-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1226

Description

FEB 2024 BILLING

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1226 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 47763 $ 20,301.37 47764; 04/11/2024; Outstanding 10323 MARTHAS VILLAGE & KITCHEN FEB2024 03/12/2024 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES FEB 2024 BILLING $ 51,354.59