Indexed public record

Check 46836 — $5,840.00

Name: Check 46836 — $5,840.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.

Vendor: KOSMONT COMPANIES
Payment date: December 21, 2023
Invoice number: 2309.9-002
Invoice date: October 31, 2023
Check number: 46836
Cleared date: —
Amount: $5,840.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
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: 663

Description

GRANT SERVICES - SCAG (REAP) RUSH PROGRAM GRANT

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 663 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS 46836; 12/21/2023; Outstanding 1456 KOSMONT COMPANIES 2309.9-002 10/31/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES GRANT SERVICES - SCAG (REAP) RUSH PROGRAM GRANT $ 5,840.00