Indexed public record

Check 47765 — $1,243.00

Name: Check 47765 — $1,243.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MICHAEL R FERRARELL, including invoice, account, amount and source information.

Vendor: MICHAEL R FERRARELL
Payment date: April 11, 2024
Invoice number: 030124
Invoice date: March 1, 2024
Check number: 47765
Cleared date: —
Amount: $1,243.00
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: 1226

Description

MURAL DESIGN WORK

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
CK TOTAL FOR CHECK NUMBER 47764 $ 51,354.59 47765; 04/11/2024; Outstanding 10374 MICHAEL R FERRARELL 030124 03/01/2024 CITY MNGR 110-5020-50-72-0000 CONSTRUCTION MURAL DESIGN WORK $ 1,243.00