Indexed public record

Check 46220 — $20,827.00

Name: Check 46220 — $20,827.00
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: October 12, 2023
Invoice number: 130
Invoice date: October 11, 2023
Check number: 46220
Cleared date: —
Amount: $20,827.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-12-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 678

Description

SENIOR CENTER CONTRACT

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 678 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46220; 10/12/2023; Outstanding 3032 MIZELL CENTER 130 10/11/2023 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES SENIOR CENTER CONTRACT $ 20,827.00