Indexed public record
Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 (lines for 8 vendors added after initial import)
Indexed source record for Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 (lines for 8 vendors added after initial import), including records derived from this source.
- Document type
- payment register
- Source date
- January 16, 2024
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Records derived from this source
Up to 500 currently published relationships are shown.
- Check 46375 — $18,159.58 page 412
58 46375; 11/02/2023; Outstanding 3813 CANNABIS COMPLIANCE SOLUTIONS, DHS 2023-10 10/31/2023 CODE ENF 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS Cannabis Compliance Contract $ 18,159.58
- Check 46405 — $141.95 page 432
TAL FOR CHECK NUMBER 46404 $ 2,198.16 46405; 11/02/2023; Outstanding 2022 PLANIT 21375 10/12/2023 ADMIN FIN 222-5015-50-42-8003 ENGINEERING SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 $ 141.95
- Check 46421 — $122.50 page 440
.88 46421; 11/09/2023; Outstanding 1043 ALBERT A WEBB ASSOCIATES 232620 07/29/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES REMAINDER OF INVOICES FOR GOLDEN EAGLE AND PIERSON $ 122.50
- Check 46421 — $122.50 page 440
.88 46421; 11/09/2023; Outstanding 1043 ALBERT A WEBB ASSOCIATES 232620 07/29/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES REMAINDER OF INVOICES FOR GOLDEN EAGLE AND PIERSON $ 122.50