Indexed public record

Check 47207 — $8,200.00

Name: Check 47207 — $8,200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for INKEDESIGN CONSULTING LLC, including invoice, account, amount and source information.

Vendor: INKEDESIGN CONSULTING LLC
Payment date: February 8, 2024
Invoice number: S2205
Invoice date: January 16, 2024
Check number: 47207
Cleared date: —
Amount: $8,200.00
Department: PUB WKS
Fund: 100
Account: 100-4288-41-42-2000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 446

Description

GRAPHIC DESIGN SERVICES FOR TRAIL SIGNS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 446 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS 47207; 02/08/2024; Outstanding 10287 INKEDESIGN CONSULTING LLC S2205 01/16/2024 PUB WKS 100-4288-41-42-2000 PROGRAM EXPENSE GRAPHIC DESIGN SERVICES FOR TRAIL SIGNS $ 8,200.00