Indexed public record

Check 48027 — $12,408.00

Name: Check 48027 — $12,408.00
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: May 16, 2024
Invoice number: 137
Invoice date: May 7, 2024
Check number: 48027
Cleared date: —
Amount: $12,408.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-12-0000
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: 593

Description

SENIOR CENTER CONTRACT

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 593 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 48026 $ 12,250.24 48027; 05/16/2024; Outstanding 3032 MIZELL CENTER 137 05/07/2024 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES SENIOR CENTER CONTRACT $ 12,408.00