Indexed public record

Check 46844 — $49,462.54

Name: Check 46844 — $49,462.54
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARTHAS VILLAGE & KITCHEN, including invoice, account, amount and source information.

Vendor: MARTHAS VILLAGE & KITCHEN
Payment date: December 21, 2023
Invoice number: CONSULT1223
Invoice date: December 7, 2023
Check number: 46844
Cleared date: —
Amount: $49,462.54
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-57-0000
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: 670

Description

CONSULTING SERVICES - 09-01-23 THROUGH 10-17-23

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 670 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D NOVEMBER 2023 $ 45,882.31 10323 MARTHAS VILLAGE & KITCHEN CONSULT122 3 12/07/2023 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES CONSULTING SERVICES - 09-01-23 THROUGH 10-17-23 $ 49,462.54