Indexed public record
Check 52977 — $1,750.00
Indexed public payment record for DANNY HOLT, including invoice, account, amount and source information.
- Vendor
- DANNY HOLT
- Payment date
- February 12, 2026
- Invoice number
- 01262026
- Invoice date
- January 26, 2026
- Check number
- 52977
- Cleared date
- February 18, 2026
- Amount
- $1,750.00
- Department
- COMM SVCS
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 165
Description
DESERT HOT SPRINGS CLASSICAL CONCERTS
Source records
- 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
SERVICES DESERT HOT SPRINGS CLASSICAL CONCERTS $ 2,500.00 2816 DANNY HOLT 01262026 01/26/2026 COMM SVCS 100-4320-41-64-0000 CONTRACT SERVICES DESERT HOT SPRINGS CLASSICAL CONCERTS $ 1,750.00