Indexed public record

Check 46833 — $10,175.00

Name: Check 46833 — $10,175.00
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 21, 2023
Invoice number: S2203
Invoice date: December 12, 2023
Check number: 46833
Cleared date: —
Amount: $10,175.00
Department: PUB WKS
Fund: 100
Account: 100-4288-41-42-2000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 658

Description

GRAPHIC DESIGN SERVICES FOR TRAIL SIGNS

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 658 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
832 $ 2,064.69 46833; 12/21/2023; Outstanding 10287 INKEDESIGN CONSULTING LLC S 2203 12/12/2023 PUB WKS 100-4288-41-42-2000 PROGRAM EXPENSE GRAPHIC DESIGN SERVICES FOR TRAIL SIGNS $ 10,175.00