Indexed public record

Check 48498 — $911.25

Name: Check 48498 — $911.25
Creator: Desert Hot Springs Economic Development

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

Vendor: DAKTRONICS, INC.
Payment date: July 18, 2024
Invoice number: 7095076
Invoice date: June 21, 2024
Check number: 48498
Cleared date: —
Amount: $911.25
Department: PUB WKS
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 302

Description

WARDMAN PARK LITTLE LEAGUE SCOREBOARD SERVICING

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 302 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48498; 07/18/2024; Outstanding 3846 DAKTRONICS, INC. 7095076 06/21/2024 PUB WKS 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE WARDMAN PARK LITTLE LEAGUE SCOREBOARD SERVICING $ 911.25