Indexed public record

Check 54974 — $275.00

Name: Check 54974 — $275.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JOEL DANIEL, including invoice, account, amount and source information.

Vendor: JOEL DANIEL
Payment date: September 17, 2026
Invoice number: 407
Invoice date: September 14, 2026
Check number: 54974
Cleared date: September 22, 2026
Amount: $275.00
Department: ECON DEVEL
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 124

Description

BAGPIPER PERFORMANCE AT PD ANNEX OPENING

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 124 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 54973 $ 5,000.00 54974; 09/17/2026; Cleared; 09/22/2026 3863 JOEL DANIEL 407 09/14/2026 ECON DEVEL 100-4247-41-64-0000 SPECIAL EVENTS BAGPIPER PERFORMANCE AT PD ANNEX OPENING $ 275.00