Indexed public record
Check 34762 — $300.00
Indexed public payment record for MICHAEL ADLER, including invoice, account, amount and source information.
- Vendor
- MICHAEL ADLER
- Payment date
- December 12, 2019
- Invoice number
- 10312019
- Invoice date
- October 31, 2019
- Check number
- 34762
- Cleared date
- December 31, 2019
- Amount
- $300.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 17
Description
SOUND EQUIPMENT FOR HALLOWEEN EVENT
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 17 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34762 2019-12-12 MICHAEL ADLER SOUND EQUIPMENT FOR HALLOWEEN EVENT $300.00