Indexed public record

Check 51603 — $23,500.00

Name: Check 51603 — $23,500.00
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: August 14, 2025
Invoice number: 121325
Invoice date: June 25, 2025
Check number: 51603
Cleared date: August 25, 2025
Amount: $23,500.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 488

Description

RIDES FOR HOLIDAY FESTIVAL

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 488 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 51603; 08/14/2025; Cleared; 08/25/2025 10198 CHRISTIANSEN AMUSEMENTS INC 121325 06/25/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS RIDES FOR HOLIDAY FESTIVAL $ 23,500.00