Indexed public record
Check 36485 — $8,407.27
Indexed public payment record for DAVID TAUSSIG & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- 2006374
- Invoice date
- June 30, 2020
- Check number
- 36485
- Cleared date
- —
- Amount
- $8,407.27
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 170
Description
DEVELOPMENT IMPACT FEE STUDY UPDATE
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 170 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7/23/20 $470.61 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $470.61 36485 07/23/2020 Reconciled 07/31/2020 Accounts Payable DAVID TAUSSIG & ASSOCIATES, INC. $8,407.27 $