Indexed public record

Check 46748 — $2,285.00

Name: Check 46748 — $2,285.00
Creator: Desert Hot Springs Economic Development

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

Vendor: HERMANN DESIGN GROUP, INC.
Payment date: December 14, 2023
Invoice number: 23112801
Invoice date: November 28, 2023
Check number: 46748
Cleared date: —
Amount: $2,285.00
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4000
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 617

Description

PROJECT 4000- CORPORATE YARD DESIGN

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 617 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2023; Outstanding PROJECT 4000 - THROUGH OCT 31, 2023 3714 HERMANN DESIGN GROUP, INC. 23112801 11/28/2023 ADMIN FIN 111-5010-50-73-4000 DESIGN PROJECT 4000- CORPORATE YARD DESIGN $ 2,285.00