Indexed public record

Check 46750 — $8,500.00

Name: Check 46750 — $8,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for INKEDESIGN CONSULTING LLC, including invoice, account, amount and source information.

Vendor: INKEDESIGN CONSULTING LLC
Payment date: December 14, 2023
Invoice number: 2195
Invoice date: November 1, 2023
Check number: 46750
Cleared date: —
Amount: $8,500.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-12-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 617

Description

MARKETING SERVICES OCTOBER

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
NUMBER 46749 $ 10,215.00 46750; 12/14/2023; Outstanding 10287 INKEDESIGN CONSULTING LLC 2195 11/01/2023 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES MARKETING SERVICES OCTOBER $ 8,500.00