Indexed public record
Check 47127 — $0.00
Indexed public payment record for HELIX ENVIRONMENTAL PLANNING, including invoice, account, amount and source information.
- Payment date
- February 1, 2024
- Invoice number
- 121864
- Invoice date
- January 28, 2024
- Check number
- 47127
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 142
- Account
- 142-5020-50-71-2005
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 403
Description
AUGUST 2023 STORM EVENT
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 403 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20-50-71-2005 CONSTRUCTION AUGUST 2023 STORM EVENT $ 12,720.50 10056 HELIX ENVIRONMENTAL PLANNING 121875 01/28/2024 PUB WKS 256-5015-50-71-2006 ENGINEERING AUGUST 2023 STORM EVENT $ 0.00