Indexed public record

Check 45641 — $100.00

Name: Check 45641 — $100.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION LAKES COUNTRY CLUB, including invoice, account, amount and source information.

Vendor: MISSION LAKES COUNTRY CLUB
Payment date: August 3, 2023
Invoice number: WALLUM2023
Invoice date: July 31, 2023
Check number: 45641
Cleared date: —
Amount: $100.00
Department: CITY MNGR
Fund: 100
Account: 100-4235-41-11-0000
Account description: DUES AND SUBSCRIPTIONS
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: 900

Description

REG FOR ARDEN WALLEN EVENT - S. MATAS - R. NUNEZ - G. GARNDER - J. PYE

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 900 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2258 MISSION LAKES COUNTRY CLUB WALLUM 2023 07/31/2023 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS REG FOR ARDEN WALLEN EVENT - S. MATAS - R. NUNEZ - G. GARNDER - J. PYE $ 100.00