Indexed public record

Check 48124 — $275.00

Name: Check 48124 — $275.00
Creator: Desert Hot Springs Economic Development

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

Vendor: JOEL DANIEL
Payment date: May 30, 2024
Invoice number: 324
Invoice date: May 20, 2024
Check number: 48124
Cleared date: —
Amount: $275.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 636

Description

BAGPIPE PERFORMANCE MEMORIAL DAY CEREMONY

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 636 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 48123 $ 81.55 48124; 05/30/2024; Outstanding 3863 JOEL DANIEL 324 05/20/2024 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS BAGPIPE PERFORMANCE MEMORIAL DAY CEREMONY $ 275.00