Indexed public record

Check 53086 — $750.00

Name: Check 53086 — $750.00
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 26, 2026
Invoice number: 02092026
Invoice date: February 9, 2026
Check number: 53086
Cleared date: —
Amount: $750.00
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: 222

Description

DESERT HOT SPRINGS CLASSICAL CONCERTS

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 222 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 53085 $ 4,342.78 53086; 02/26/2026; Outstanding; null 2816 DANNY HOLT 02092026 02/09/2026 COMM SVCS 100-4320-41-64-0000 CONTRACT SERVICES DESERT HOT SPRINGS CLASSICAL CONCERTS $ 750.00