Indexed public record

Check 49286 — $8,000.00

Name: Check 49286 — $8,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MERCADO TECH SOLUTIONS, including invoice, account, amount and source information.

Vendor: MERCADO TECH SOLUTIONS
Payment date: October 24, 2024
Invoice number: 09042024
Invoice date: October 23, 2024
Check number: 49286
Cleared date: —
Amount: $8,000.00
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

Stage rental for Dia de los Muertos and Holiday Parade and Festival

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
Outstanding; null 10136 MERCADO TECH SOLUTIONS 09042024 10/23/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS Stage rental for Dia de los Muertos and Holiday Parade and Festival $ 8,000.00