Indexed public record
Check 45957 — $1,350.00
Indexed public payment record for MARISOL ISRAELI GOMEZ FONTEZ, including invoice, account, amount and source information.
- Payment date
- September 14, 2023
- Invoice number
- 122
- Invoice date
- September 6, 2023
- Check number
- 45957
- Cleared date
- —
- Amount
- $1,350.00
- 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
- 1041
Description
FACE PAINTING FOR 60TH ANNIVERSARY AND HOLIDAY FESTIVAL
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1041 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5957; 09/14/2023; Outstanding 4097 MARISOL ISRAELI GOMEZ FONTEZ 122 09/06/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS FACE PAINTING FOR 60TH ANNIVERSARY AND HOLIDAY FESTIVAL $ 1,350.00