Indexed public record

Check 50614 — $275.00

Name: Check 50614 — $275.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JOEL DANIEL, including invoice, account, amount and source information.

Vendor: JOEL DANIEL
Payment date: April 24, 2025
Invoice number: 348
Invoice date: April 2, 2025
Check number: 50614
Cleared date: —
Amount: $275.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 604

Description

MEMORIAL DAY PERFORMANCE

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 604 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 50613 $ 12,500.00 50614; 04/24/2025; Outstanding; null 3863 JOEL DANIEL 348 04/02/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS MEMORIAL DAY PERFORMANCE $ 275.00