Indexed public record

Check 46390 — $15,625.00

Name: Check 46390 — $15,625.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for INKEDESIGN CONSULTING LLC, including invoice, account, amount and source information.

Vendor: INKEDESIGN CONSULTING LLC
Payment date: November 2, 2023
Invoice number: S2193
Invoice date: October 18, 2023
Check number: 46390
Cleared date: —
Amount: $15,625.00
Department: PUB WKS
Fund: 100
Account: 100-4288-41-42-2000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 415

Description

GRAPHIC DESIGN SERVICES FOR TRAIL SIGNS

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 415 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6389 $ 4,601.78 46390; 11/02/2023; Outstanding 10287 INKEDESIGN CONSULTING LLC S2193 10/18/2023 PUB WKS 100-4288-41-42-2000 PROGRAM EXPENSE GRAPHIC DESIGN SERVICES FOR TRAIL SIGNS $ 15,625.00