Indexed public record

Check 49608 — $3,600.00

Name: Check 49608 — $3,600.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BEN HAMMER, including invoice, account, amount and source information.

Vendor: BEN HAMMER
Payment date: December 10, 2024
Invoice number: INV-000156
Invoice date: November 22, 2024
Check number: 49608
Cleared date: —
Amount: $3,600.00
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: 648

Description

BAND FOR PARADE AND HOLIDAY FESTIVAL

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 648 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 49607 $ 180,758.85 49608; 12/10/2024; Outstanding; null 3482 BEN HAMMER INV-000156 11/22/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS BAND FOR PARADE AND HOLIDAY FESTIVAL $ 3,600.00