Indexed public record

Check 49272 — $275.00

Name: Check 49272 — $275.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JOEL DANIEL, including invoice, account, amount and source information.

Vendor: JOEL DANIEL
Payment date: October 24, 2024
Invoice number: 334
Invoice date: September 23, 2024
Check number: 49272
Cleared date: —
Amount: $275.00
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: 147

Description

BAG PIPER PERFORMANCE FOR VETERANS DAY

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 147 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 49271 $ 250.00 49272; 10/24/2024; Outstanding; null 3863 JOEL DANIEL 334 09/23/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS BAG PIPER PERFORMANCE FOR VETERANS DAY $ 275.00