Indexed public record
Check 36432 — $8,125.00
Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.
- Payment date
- July 16, 2020
- Invoice number
- 20051217
- Invoice date
- May 12, 2020
- Check number
- 36432
- Cleared date
- —
- Amount
- $8,125.00
- Department
- —
- Fund
- 145
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 162
Description
PROFESSIONAL DESIGN SVS - CDBG 18-19 CORP YARD PARK
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 162 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/20 $2,954.60 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $7,157.40 36432 07/16/2020 Reconciled 07/31/2020 Accounts Payable HERMANN DESIGN GROUP, INC. $8,125.00 $