Indexed public record
Check 53944 — $325.00
Indexed public payment record for JOEL DANIEL, including invoice, account, amount and source information.
- Vendor
- JOEL DANIEL
- Payment date
- May 21, 2026
- Invoice number
- 371A
- Invoice date
- January 27, 2026
- Check number
- 53944
- Cleared date
- May 26, 2026
- Amount
- $325.00
- Department
- COMM SVCS
- Fund
- 100
- Account
- 100-4247-41-64-0000
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source page
- 708
Description
BAGPIPE PERFORMANCE FOR MEMORIAL DAY
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 708 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 53943 $ 720.00 53944; 05/21/2026; Cleared; 05/26/2026 3863 JOEL DANIEL 371A 01/27/2026 COMM SVCS 100-4247-41-64-0000 SPECIAL EVENTS BAGPIPE PERFORMANCE FOR MEMORIAL DAY $ 325.00