Indexed public record
Check 45955 — $1,000.00
Indexed public payment record for DJERINEIL, including invoice, account, amount and source information.
- Vendor
- DJERINEIL
- Payment date
- September 14, 2023
- Invoice number
- 09172023DJ
- Invoice date
- September 6, 2023
- Check number
- 45955
- Cleared date
- —
- Amount
- $1,000.00
- 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
- 1040
Description
DJ SERVICES FOR 60TH ANNIVERSARY
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1040 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 45954 $ 4,219.64 45955; 09/14/2023; Outstanding 10282 DJERINEIL 09172023DJ 09/06/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS DJ SERVICES FOR 60TH ANNIVERSARY $ 1,000.00