Indexed public record

Check 45487 — $22,700.00

Name: Check 45487 — $22,700.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CHRISTIANSEN AMUSEMENTS INC, including invoice, account, amount and source information.

Vendor: CHRISTIANSEN AMUSEMENTS INC
Payment date: July 24, 2023
Invoice number: 120923-CODHS
Invoice date: July 3, 2023
Check number: 45487
Cleared date: —
Amount: $22,700.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 847

Description

CARNIVAL RIDES FOR HOLIDAY FESTIVAL 2023

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 847 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 45487; 07/24/2023; Outstanding 10198 CHRISTIANSEN AMUSEMENTS INC 120923- CODHS 07/03/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS CARNIVAL RIDES FOR HOLIDAY FESTIVAL 2023 $ 22,700.00