Indexed public record

Check 48212 — $20,364.00

Name: Check 48212 — $20,364.00
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: June 6, 2024
Invoice number: 138
Invoice date: May 31, 2024
Check number: 48212
Cleared date: —
Amount: $20,364.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-12-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 135

Description

SENIOR CENTER CONTRACT

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 135 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 48211 $ 8,152.63 48212; 06/06/2024; Outstanding 3032 MIZELL CENTER 138 05/31/2024 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES SENIOR CENTER CONTRACT $ 20,364.00