Indexed public record

Check 49624 — $687.00

Name: Check 49624 — $687.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BRUDVIK, INC., including invoice, account, amount and source information.

Vendor: BRUDVIK, INC.
Payment date: December 19, 2024
Invoice number: 60156
Invoice date: November 11, 2024
Check number: 49624
Cleared date: —
Amount: $687.00
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: 655

Description

GENERATOR RENTAL FOR DIA DE LOS MUERTOS

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 655 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 49623 $ 1,184.42 49624; 12/19/2024; Outstanding; null 1112 BRUDVIK, INC. 60156 11/11/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS GENERATOR RENTAL FOR DIA DE LOS MUERTOS $ 687.00