Indexed public record

Check 49285 — $1,200.00

Name: Check 49285 — $1,200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARISOL ISRAELI GOMEZ FONTEZ, including invoice, account, amount and source information.

Vendor: MARISOL ISRAELI GOMEZ FONTEZ
Payment date: October 24, 2024
Invoice number: 197
Invoice date: August 29, 2024
Check number: 49285
Cleared date: —
Amount: $1,200.00
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: 161

Description

FACEPAINTER FOR DIA DE LOS MUERTOS AND HOLIDAY PARADE

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 161 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 10/24/2024; Outstanding; null 4097 MARISOL ISRAELI GOMEZ FONTEZ 197 08/29/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS FACEPAINTER FOR DIA DE LOS MUERTOS AND HOLIDAY PARADE $ 1,200.00