Indexed public record

Check 49576 — $1,200.00

Name: Check 49576 — $1,200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SANTA CHET, including invoice, account, amount and source information.

Vendor: SANTA CHET
Payment date: December 5, 2024
Invoice number: 20241214
Invoice date: November 1, 2024
Check number: 49576
Cleared date: —
Amount: $1,200.00
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: 634

Description

SANTA FOR PARADE

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 634 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 49575 $ 255.73 49576; 12/05/2024; Outstanding; null 10154 SANTA CHET 20241214 11/01/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SANTA FOR PARADE $ 1,200.00