Indexed public record

Check 47851 — $1,000.00

Name: Check 47851 — $1,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ART BY PRESA LLC, including invoice, account, amount and source information.

Vendor: ART BY PRESA LLC
Payment date: April 25, 2024
Invoice number: INV0040
Invoice date: April 15, 2024
Check number: 47851
Cleared date: —
Amount: $1,000.00
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: 1274

Description

MURAL DESIGN WORK

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1274 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 47850 $ 1,217.35 47851; 04/25/2024; Outstanding 10377 ART BY PRESA LLC INV0040 04/15/2024 CITY MNGR 110-5020-50-72-0000 CONSTRUCTION MURAL DESIGN WORK $ 1,000.00