Indexed public record

Check 50073 — $480.30

Name: Check 50073 — $480.30
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARK MARISCAL, including invoice, account, amount and source information.

Vendor: MARK MARISCAL
Payment date: February 13, 2025
Invoice number: CG2025-001
Invoice date: January 28, 2025
Check number: 50073
Cleared date: —
Amount: $480.30
Department: POL DEPT
Fund: 805
Account: 805-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 130

Description

REIMBURSEMENT FOR UNIFORM SHIRTS PURCHASE

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 130 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tstanding; null REIMBURSEMENT FOR UNIFORM SHIRTS PURCHASE 10464 MARK MARISCAL CG2025-001 01/28/2025 POL DEPT 805-4251-42-23-0000 UNIFORMS REIMBURSEMENT FOR UNIFORM SHIRTS PURCHASE $ 480.30