Indexed public record
Check 46479 — $3,328.00
Indexed public payment record for STEVEN LIVINGS, including invoice, account, amount and source information.
- Vendor
- STEVEN LIVINGS
- Payment date
- November 9, 2023
- Invoice number
- 0923-1014
- Invoice date
- November 5, 2023
- Check number
- 46479
- Cleared date
- —
- Amount
- $3,328.00
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 469
Description
STVR CONTRACT OFFICER 06/02/23 - 06/23/23
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 469 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46478 $ 733.63 46479; 11/09/2023; Outstanding 10225 STEVEN LIVINGS 0923 - 1014 11/05/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES STVR CONTRACT OFFICER 06/02/23 - 06/23/23 $ 3,328.00