Indexed public record

Check 46574 — $16,200.00

Name: Check 46574 — $16,200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RENDE CONSULTING GROUP INC, including invoice, account, amount and source information.

Vendor: RENDE CONSULTING GROUP INC
Payment date: November 22, 2023
Invoice number: 1342
Invoice date: September 30, 2023
Check number: 46574
Cleared date: —
Amount: $16,200.00
Department: PUB WKS
Fund: 142
Account: 142-5020-50-71-2005
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 510

Description

PIERSON BRIDGE STRUCTURAL REPAIRS

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 510 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONSTRUCTION PIERSON BRIDGE STRUCTURAL REPAIRS $ 600.00 10320 RENDE CONSULTING GROUP INC 1342 09/30/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION PIERSON BRIDGE STRUCTURAL REPAIRS $ 16,200.00