Indexed public record

Check 49557 — $98.30

Name: Check 49557 — $98.30
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARK MARISCAL, including invoice, account, amount and source information.

Vendor: MARK MARISCAL
Payment date: December 5, 2024
Invoice number: CG2024-003
Invoice date: October 17, 2024
Check number: 49557
Cleared date: —
Amount: $98.30
Department: POL DEPT
Fund: 805
Account: 805-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 606

Description

CG2024-003 REIMBURSEMENT VAN SUPPLIES

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 606 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng; null CG2024-003 REIMBURSEMENT VAN SUPPLIES 10464 MARK MARISCAL CG2024-003 10/17/2024 POL DEPT 805-4266-42-23-000 0 SUPPLIES & MAINTENANCE CG2024-003 REIMBURSEMENT VAN SUPPLIES $ 98.30