Indexed public record
Check 45577 — $250.00
Indexed public payment record for EDWARD NORIEGA, including invoice, account, amount and source information.
- Vendor
- EDWARD NORIEGA
- Payment date
- July 27, 2023
- Invoice number
- 07072023
- Invoice date
- July 7, 2023
- Check number
- 45577
- Cleared date
- —
- Amount
- $250.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4247-41-12-2001
- 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
- 878
Description
DJ SERVICES FOR FRIDAY NIGHTS ON PIERSON - FY 23-24
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 878 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK STATUS 45577; 07/27/2023; Outstanding 10260 EDWARD NORIEGA 07072023 07/07/2023 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS DJ SERVICES FOR FRIDAY NIGHTS ON PIERSON - FY 23-24 $ 250.00