Indexed public record

Check 52447 — $23,500.00

Name: Check 52447 — $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: December 4, 2025
Invoice number: 121325-CODHS
Invoice date: June 25, 2025
Check number: 52447
Cleared date: December 15, 2025
Amount: $23,500.00
Department: COMM SVCS
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 364

Description

RIDES FOR HOLIDAY FESTIVAL

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 364 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,100.00 52447; 12/04/2025; Cleared; 12/15/2025 10198 CHRISTIANSEN AMUSEMENTS INC 121325- CODHS 06/25/2025 COMM SVCS 100-4247-41-64-0000 SPECIAL EVENTS RIDES FOR HOLIDAY FESTIVAL $ 23,500.00