Indexed public record
Check 36502 — $1,698.75
Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- 20071302
- Invoice date
- July 13, 2020
- Check number
- 36502
- Cleared date
- —
- Amount
- $1,698.75
- Department
- —
- Fund
- 145
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 173
Description
PROFESSIONAL DESIGN SVS - CDBG 18-19 CORP YARD PARK
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 173 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$762.00 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $762.00 36502 07/23/2020 Reconciled 07/31/2020 Accounts Payable HERMANN DESIGN GROUP, INC. $1,698.75 $