Indexed public record

Check 49560 — $10,695.00

Name: Check 49560 — $10,695.00
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: December 5, 2024
Invoice number: 12142024
Invoice date: September 4, 2024
Check number: 49560
Cleared date: —
Amount: $10,695.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 606

Description

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

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
Outstanding; null 10136 MERCADO TECH SOLUTIONS 12142024 09/04/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS Stage rental for Dia de los Muertos and Holiday Parade and Festival $ 10,695.00