Indexed public record

Check 47037 — $6,500.00

Name: Check 47037 — $6,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE LEW EDWARDS GROUP, including invoice, account, amount and source information.

Vendor: THE LEW EDWARDS GROUP
Payment date: January 18, 2024
Invoice number: 23-08
Invoice date: January 12, 2024
Check number: 47037
Cleared date: —
Amount: $6,500.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
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: 546

Description

CONSULTING SERVICES FOR JULY 2023

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 546 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2,432.81 47037; 01/18/2024; Outstanding NOVEMBER 2023 1750 THE LEW EDWARDS GROUP 23-07 12/15/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES CONSULTING SERVICES FOR JULY 2023 $ 6,500.00