Indexed public record

Check 49610 — $1,200.00

Name: Check 49610 — $1,200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARISOL ISRAELI GOMEZ FONTEZ, including invoice, account, amount and source information.

Vendor: MARISOL ISRAELI GOMEZ FONTEZ
Payment date: December 10, 2024
Invoice number: 1981
Invoice date: August 29, 2024
Check number: 49610
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: 649

Description

FACEPAINTER FOR DIA DE LOS MUERTOS AND HOLIDAY PARADE

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 649 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12/10/2024; Outstanding; null 4097 MARISOL ISRAELI GOMEZ FONTEZ 1981 08/29/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS FACEPAINTER FOR DIA DE LOS MUERTOS AND HOLIDAY PARADE $ 1,200.00