Indexed public record
Check 55044 — $4,500.00
Indexed public payment record for MERCADO TECH SOLUTIONS, including invoice, account, amount and source information.
- Vendor
- MERCADO TECH SOLUTIONS
- Payment date
- September 24, 2026
- Invoice number
- 072326
- Invoice date
- July 23, 2026
- Check number
- 55044
- Cleared date
- —
- Amount
- $4,500.00
- Department
- ECON DEVEL
- Fund
- 100
- Account
- 100-4247-41-64-2020
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source page
- 146
Description
STAGE RENTAL FOR WATER FESTIVAL - 1ST HALF DEPOSIT
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 146 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5044; 09/24/2026; Outstanding; null 10136 MERCADO TECH SOLUTIONS 072326 07/23/2026 ECON DEVEL 100-4247-41-64-2020 SPECIAL EVENTS STAGE RENTAL FOR WATER FESTIVAL - 1ST HALF DEPOSIT $ 4,500.00