Indexed public record

Check 47865 — $500.00

Name: Check 47865 — $500.00
Creator: Desert Hot Springs Economic Development

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

Vendor: DJERINEIL
Payment date: April 25, 2024
Invoice number: APR2024
Invoice date: April 23, 2024
Check number: 47865
Cleared date: —
Amount: $500.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-2001
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1277

Description

FNOP - DJ SERVICES

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1277 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
75.00 CHECK TOTAL FOR CHECK NUMBER 47864 $ 490.60 47865; 04/25/2024; Outstanding 10282 DJERINEIL APR2024 04/23/2024 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS FNOP - DJ SERVICES $ 500.00