Indexed public record

Check 50055 — $2,570.00

Name: Check 50055 — $2,570.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HOLIDAY OUTDOOR DECOR, including invoice, account, amount and source information.

Vendor: HOLIDAY OUTDOOR DECOR
Payment date: February 13, 2025
Invoice number: INV17976
Invoice date: December 3, 2024
Check number: 50055
Cleared date: —
Amount: $2,570.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 122

Description

HOLIDAY ORNAMENTS/ DECOR FOR DOWNTOWN CORRIDOR

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 122 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 50055; 02/13/2025; Outstanding; null 10496 HOLIDAY OUTDOOR DECOR INV17976 12/03/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS HOLIDAY ORNAMENTS/ DECOR FOR DOWNTOWN CORRIDOR $ 2,570.00