Indexed public record

Check 45786 — $15,356.00

Name: Check 45786 — $15,356.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MIZELL CENTER, including invoice, account, amount and source information.

Vendor: MIZELL CENTER
Payment date: August 17, 2023
Invoice number: JULY2023
Invoice date: August 8, 2023
Check number: 45786
Cleared date: —
Amount: $15,356.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-12-0000
Account description: CONTRACT SERVICES
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: 986

Description

SENIOR CENTER CONTRACT

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 986 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 45785 $ 13,346.72 45786; 08/17/2023; Outstanding 3032 MIZELL CENTER JULY2023 08/08/2023 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES SENIOR CENTER CONTRACT $ 15,356.00