Indexed public record
Check 50408 — $50.00
Indexed public payment record for MARK MARISCAL, including invoice, account, amount and source information.
- Vendor
- MARK MARISCAL
- Payment date
- March 27, 2025
- Invoice number
- —
- Invoice date
- —
- Check number
- 50408
- Cleared date
- —
- Amount
- $50.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 (check totals for lines that could not be read)
- Source page
- 232
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 (check totals for lines that could not be read) — page 232 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 50407 $ 4,525.00 50408; 03/27/2025; Outstanding; null GAS FOR GTF VAN 10464 MARK MARISCAL 03/04/2025 03/04/2025 POL DEPT 805-4320-42-23-000 0 CONTRACT SERVICES GAS FOR GTF VAN $ 50.00