Indexed public record

Check 52977 — $2,500.00

Name: Check 52977 — $2,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DANNY HOLT, including invoice, account, amount and source information.

Vendor: DANNY HOLT
Payment date: February 12, 2026
Invoice number: 01192026
Invoice date: January 19, 2026
Check number: 52977
Cleared date: February 18, 2026
Amount: $2,500.00
Department: COMM SVCS
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 165

Description

DESERT HOT SPRINGS CLASSICAL CONCERTS

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 165 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52976 $ 61,340.00 52977; 02/12/2026; Cleared; 02/18/2026 2816 DANNY HOLT 01192026 01/19/2026 COMM SVCS 100-4320-41-64-0000 CONTRACT SERVICES DESERT HOT SPRINGS CLASSICAL CONCERTS $ 2,500.00