Indexed public record
Check 50072 — $468.00
Indexed public payment record for MARK MARISCAL, including invoice, account, amount and source information.
- Vendor
- MARK MARISCAL
- Payment date
- February 13, 2025
- Invoice number
- CG2025-002
- Invoice date
- January 28, 2025
- Check number
- 50072
- Cleared date
- —
- Amount
- $468.00
- Department
- POL DEPT
- Fund
- 805
- Account
- 805-4251-42-23-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 129
Description
REIMBURSEMENT FOR SCREEN PRINT /
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 129 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
72; 02/13/2025; Outstanding; null REIMBURSEMENT FOR SCREEN PRINT / 10464 MARK MARISCAL CG2025-002 01/28/2025 POL DEPT 805-4251-42-23-0000 UNIFORMS REIMBURSEMENT FOR SCREEN PRINT / $ 468.00