Indexed public record

Check 47146 — $200.00

Name: Check 47146 — $200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RENDE CONSULTING GROUP INC, including invoice, account, amount and source information.

Vendor: RENDE CONSULTING GROUP INC
Payment date: February 1, 2024
Invoice number: 1353
Invoice date: November 28, 2023
Check number: 47146
Cleared date: —
Amount: $200.00
Department: PUB WKS
Fund: 142
Account: 142-5020-50-71-2005
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 413

Description

PIERSON BRIDGE STRUCTURAL REPAIRS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 413 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 47145 $ 6,932.97 47146; 02/01/2024; Outstanding 10320 RENDE CONSULTING GROUP INC 1353 11/28/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION PIERSON BRIDGE STRUCTURAL REPAIRS $ 200.00