Indexed public record

Check 49862 — $1,500.00

Name: Check 49862 — $1,500.00
Creator: Desert Hot Springs Economic Development

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

Vendor: CHRISTIANSEN AMUSEMENTS INC
Payment date: January 16, 2025
Invoice number: 121424CODHS
Invoice date: December 6, 2024
Check number: 49862
Cleared date: —
Amount: $1,500.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 256

Description

RIDES FOR HOLIDAY FESTIVAL

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 256 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 49862; 01/16/2025; Outstanding; null 10198 CHRISTIANSEN AMUSEMENTS INC 121424CODH S 12/06/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS RIDES FOR HOLIDAY FESTIVAL $ 1,500.00