Indexed public record

Check 49260 — $1,250.00

Name: Check 49260 — $1,250.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GISELLE WOO, including invoice, account, amount and source information.

Vendor: GISELLE WOO
Payment date: October 24, 2024
Invoice number: OP-00033
Invoice date: October 8, 2024
Check number: 49260
Cleared date: —
Amount: $1,250.00
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: 144

Description

BAND PERFORMANCE FOR DIA DE LOS MUERTOS

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 144 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 49259 $ 1,008.00 49260; 10/24/2024; Outstanding; null 10289 GISELLE WOO OP-00033 10/08/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS BAND PERFORMANCE FOR DIA DE LOS MUERTOS $ 1,250.00