Indexed public record

Check 47960 — $750.00

Name: Check 47960 — $750.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE GREATER COACHELLA VALLEY C, including invoice, account, amount and source information.

Vendor: THE GREATER COACHELLA VALLEY C
Payment date: May 2, 2024
Invoice number: 25138
Invoice date: April 29, 2024
Check number: 47960
Cleared date: —
Amount: $750.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-11-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 555

Description

ADDITIONAL TABLE AT 750.00 - STATE OF THE CITY

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 555 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47960; 05/02/2024; Outstanding 3537 THE GREATER COACHELLA VALLEY C 25138 04/29/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES ADDITIONAL TABLE AT 750.00 - STATE OF THE CITY $ 750.00