Indexed public record

Check 49558 — $1,722.92

Name: Check 49558 — $1,722.92
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: CG2024-004
Invoice date: November 8, 2024
Check number: 49558
Cleared date: —
Amount: $1,722.92
Department: POL DEPT
Fund: 805
Account: 805-4220-42-23-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 606

Description

CG2024-004 REIMBURSEMENT CAMERA PURCHASE

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
ing; null CG2024-004 REIMBURSEMENT CAMERA PURCHASE 10464 MARK MARISCAL CG2024-004 11/08/2024 POL DEPT 805-4220-42-23-000 0 OFFICE SUPPLIES CG2024-004 REIMBURSEMENT CAMERA PURCHASE $ 1,722.92