Indexed public record
Check 49739 — $30,000.00
Indexed public payment record for THE MURAL SUPPLY CO LLC, including invoice, account, amount and source information.
- Vendor
- THE MURAL SUPPLY CO LLC
- Payment date
- December 19, 2024
- Invoice number
- 1011
- Invoice date
- December 18, 2024
- Check number
- 49739
- Cleared date
- —
- Amount
- $30,000.00
- Department
- CITY MNGR
- Fund
- 110
- Account
- 110-5020-50-72-0000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 723
Description
MURAL CURATION FOR DOWNTOWN ARTS & CULTURAL DISTRICT - FIRST INSTALLATION
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 723 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
utstanding; null 10484 THE MURAL SUPPLY CO LLC 1011 12/18/2024 CITY MNGR 110-5020-50-72-0000 CONSTRUCTION MURAL CURATION FOR DOWNTOWN ARTS & CULTURAL DISTRICT - FIRST INSTALLATION $ 30,000.00