Indexed public record

Check 47769 — $14,615.00

Name: Check 47769 — $14,615.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MIZELL CENTER, including invoice, account, amount and source information.

Vendor: MIZELL CENTER
Payment date: April 11, 2024
Invoice number: 136
Invoice date: April 4, 2024
Check number: 47769
Cleared date: —
Amount: $14,615.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-12-0000
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: 1230

Description

SENIOR CENTER CONTRACT

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1230 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 47768 $ 8,045.60 47769; 04/11/2024; Outstanding 3032 MIZELL CENTER 136 04/04/2024 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES SENIOR CENTER CONTRACT $ 14,615.00