Indexed public record

Check 46342 — $12,800.45

Name: Check 46342 — $12,800.45
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ROBERTA NADLER & ASSOCIATES, including invoice, account, amount and source information.

Vendor: ROBERTA NADLER & ASSOCIATES
Payment date: October 30, 2023
Invoice number: 0429186
Invoice date: October 9, 2023
Check number: 46342
Cleared date: —
Amount: $12,800.45
Department: PUB WKS
Fund: 100
Account: 100-2120-00-00-0515
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 757

Description

PURCHASE COMPOST BUCKETS AND BAGS

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 757 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46341 $ 3,293.65 46342; 10/30/2023; Outstanding 10158 ROBERTA NADLER & ASSOCIATES 0429186 10/09/2023 PUB WKS 100-2120-00-00-0515 DEPOSITS PAYABLE PURCHASE COMPOST BUCKETS AND BAGS $ 12,800.45