Indexed public record

Check 49148 — $22,500.00

Name: Check 49148 — $22,500.00
Creator: Desert Hot Springs Economic Development

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

Vendor: CHRISTIANSEN AMUSEMENTS INC
Payment date: October 10, 2024
Invoice number: 121424
Invoice date: August 7, 2024
Check number: 49148
Cleared date: —
Amount: $22,500.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 82

Description

RIDES FOR HOLIDAY FESTIVAL

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 82 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 49147 $ 2,050.00 49148; 10/10/2024; Outstanding; null 10198 CHRISTIANSEN AMUSEMENTS INC 121424 08/07/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS RIDES FOR HOLIDAY FESTIVAL $ 22,500.00