Indexed public record
Check 46624 — $8,820.50
Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.
- Vendor
- KOSMONT COMPANIES
- Payment date
- November 30, 2023
- Invoice number
- 2309.7-002
- Invoice date
- October 31, 2023
- Check number
- 46624
- Cleared date
- —
- Amount
- $8,820.50
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 536
Description
ECONOMIC DEVELOPMENT CONSULTATION SERVICES
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 536 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23 $ 2,137.73 46624; 11/30/2023; Outstanding 1456 KOSMONT COMPANIES 2309.7-002 10/31/2023 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES ECONOMIC DEVELOPMENT CONSULTATION SERVICES $ 8,820.50