Indexed public record
Check 34416 — $14,217.50
Indexed public payment record for ZEBRA ENTERTAINMENT AND EVENTS, including invoice, account, amount and source information.
- Payment date
- October 31, 2019
- Invoice number
- 4959
- Invoice date
- August 12, 2019
- Check number
- 34416
- Cleared date
- —
- Amount
- $14,217.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 54
Description
RIDES FOR TREE LIGHTING EVENT 12/14/19
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 54 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34416 2019-10-31 ZEBRA ENTERTAINMENT AND EVENTS RIDES FOR TREE LIGHTING EVENT 12/14/19 $14,217.50