Indexed public record

Check 48305 — $51,561.82

Name: Check 48305 — $51,561.82
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARTHAS VILLAGE & KITCHEN, including invoice, account, amount and source information.

Vendor: MARTHAS VILLAGE & KITCHEN
Payment date: June 20, 2024
Invoice number: MAY2024
Invoice date: June 6, 2024
Check number: 48305
Cleared date: —
Amount: $51,561.82
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-57-0000
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: 178

Description

MAY 2024

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 178 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 48304 $ 20,301.37 48305; 06/20/2024; Outstanding 10323 MARTHAS VILLAGE & KITCHEN MAY 2024 06/06/2024 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES MAY 2024 $ 51,561.82