Indexed public record

Check 46553 — $910.00

Name: Check 46553 — $910.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.

Vendor: KOSMONT COMPANIES
Payment date: November 22, 2023
Invoice number: 2309.9-001
Invoice date: September 30, 2023
Check number: 46553
Cleared date: —
Amount: $910.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
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: 503

Description

GRANT SERVICES - SCAG (REAP) RUSH PROGRAM GRANT

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 503 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2023; Outstanding SCAG RUSH GRANT APP 1456 KOSMONT COMPANIES 2309.9-001 09/30/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES GRANT SERVICES - SCAG (REAP) RUSH PROGRAM GRANT $ 910.00