Indexed public record
Check 51639 — $275.00
Indexed public payment record for JOEL DANIEL, including invoice, account, amount and source information.
- Vendor
- JOEL DANIEL
- Payment date
- August 14, 2025
- Invoice number
- 359
- Invoice date
- June 15, 2025
- Check number
- 51639
- Cleared date
- August 19, 2025
- Amount
- $275.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4247-41-64-0000
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source page
- 497
Description
BAGPIPER PERFORMANCE FOR VETERANS DAY AND MEMORIAL DAY
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 497 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 250.00 51639; 08/14/2025; Cleared; 08/19/2025 3863 JOEL DANIEL 359 06/15/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS BAGPIPER PERFORMANCE FOR VETERANS DAY AND MEMORIAL DAY $ 275.00