Indexed public record
Check 39327 — $14,142.50
Indexed public payment record for ZEBRA ENTERTAINMENT AND EVENTS, including invoice, account, amount and source information.
- Payment date
- July 15, 2021
- Invoice number
- 13415
- Invoice date
- June 19, 2020
- Check number
- 39327
- Cleared date
- —
- Amount
- $14,142.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 107
Description
DEPOSIT FOR RIDES FOR UPCOMING HOLIDAY PARADE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 107 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2010-1 A-19 FUND 597-1100 (CASH) $65.73 599 - CFD - 2010-1 A-21 FUND 599-1100 (CASH) $65.73 39327 07/15/2021 Reconciled 07/31/2021 Accounts Payable ZEBRA ENTERTAINMENT AND EVENTS $14,142.50 $