Indexed public record

Check 49559 — $79.83

Name: Check 49559 — $79.83
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: PCV002
Invoice date: July 11, 2024
Check number: 49559
Cleared date: —
Amount: $79.83
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

PCV 002- REIMBURSEMENT 2TB EXTERNAL DRIVE

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
nding; null PCV 002- REIMBURSEMENT 2TB EXTERNAL DRIVE 10464 MARK MARISCAL PCV002 07/11/2024 POL DEPT 805-4220-42-23-000 0 OFFICE SUPPLIES PCV 002- REIMBURSEMENT 2TB EXTERNAL DRIVE $ 79.83