Indexed public record
Check 46924 — $3,328.00
Indexed public payment record for STEVEN LIVINGS, including invoice, account, amount and source information.
- Vendor
- STEVEN LIVINGS
- Payment date
- January 4, 2024
- Invoice number
- 1015-1105
- Invoice date
- December 29, 2023
- Check number
- 46924
- Cleared date
- —
- Amount
- $3,328.00
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 495
Description
STVR CONTRACT OFFICER 06/02/23 - 06/23/23
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 495 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46923 $ 320.15 46924; 01/04/2024; Outstanding 10225 STEVEN LIVINGS 1015 - 1105 12/29/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES STVR CONTRACT OFFICER 06/02/23 - 06/23/23 $ 3,328.00