Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 45783 — $10,420.00

Indexed public payment record for MERCADO TECH SOLUTIONS, including invoice, account, amount and source information.

Vendor
MERCADO TECH SOLUTIONS
Payment date
August 17, 2023
Invoice number
DEPOSIT
Invoice date
August 16, 2023
Check number
45783
Cleared date
—
Amount
$10,420.00
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
984

Description

60TH ANNIVERSARY CELEBRATION STAGE

Source records

  1. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 984 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    UMBER 45782 $ 413.21 45783; 08/17/2023; Outstanding 10136 MERCADO TECH SOLUTIONS DEPOSIT 08/16/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS 60TH ANNIVERSARY CELEBRATION STAGE $ 10,420.00