Indexed public record

Check 46901 — $9,740.00

Name: Check 46901 — $9,740.00
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: January 4, 2024
Invoice number: 23121804-06
Invoice date: December 18, 2023
Check number: 46901
Cleared date: —
Amount: $9,740.00
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4000
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 487

Description

PROJECT 4000- CORPORATE YARD DESIGN

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 487 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/04/2024; Outstanding SERVICES THROUGH NOV 30, 2023 3714 HERMANN DESIGN GROUP, INC. 23121804-06 12/18/2023 ADMIN FIN 111-5010-50-73-4000 DESIGN PROJECT 4000- CORPORATE YARD DESIGN $ 9,740.00