Indexed public record
Check 45989 — $21,157.00
Indexed public payment record for MIZELL CENTER, including invoice, account, amount and source information.
- Vendor
- MIZELL CENTER
- Payment date
- September 18, 2023
- Invoice number
- 129
- Invoice date
- September 11, 2023
- Check number
- 45989
- Cleared date
- —
- Amount
- $21,157.00
- 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
- 1053
Description
SENIOR CENTER CONTRACT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1053 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 45989; 09/18/2023; Outstanding 3032 MIZELL CENTER 129 09/11/2023 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES SENIOR CENTER CONTRACT $ 21,157.00