Indexed public record

Check 47023 — $64,852.22

Name: Check 47023 — $64,852.22
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: January 18, 2024
Invoice number: DEC2023
Invoice date: January 9, 2024
Check number: 47023
Cleared date: —
Amount: $64,852.22
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-57-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 541

Description

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

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 541 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 47023; 01/18/2024; Outstanding 10323 MARTHAS VILLAGE & KITCHEN DEC2023 01/09/2024 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES CONSULTING SERVICES - 09-01-23 THROUGH 10-17-23 $ 64,852.22