Indexed public record

Check 46370 — $1,685.71

Name: Check 46370 — $1,685.71
Creator: Desert Hot Springs Economic Development

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

Vendor: BOB MURRAY & ASSOCIATES
Payment date: November 2, 2023
Invoice number: 10307
Invoice date: October 15, 2023
Check number: 46370
Cleared date: —
Amount: $1,685.71
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 411

Source records

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 411 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES $ 395.30 CHECK TOTAL FOR CHECK NUMBER 46369 $ 395.30 46370; 11/02/2023; Outstanding 3850 BOB MURRAY & ASSOCIATES 10307 10/15/2023 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES $ 1,685.71