Indexed public record

Check 47265 — $14,252.75

Name: Check 47265 — $14,252.75
Creator: Desert Hot Springs Economic Development

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

Vendor: HERMANN DESIGN GROUP, INC.
Payment date: February 15, 2024
Invoice number: 24011803
Invoice date: January 18, 2024
Check number: 47265
Cleared date: —
Amount: $14,252.75
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4000
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 466

Description

PROJECT 4000- CORPORATE YARD DESIGN

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 466 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 1,270.00 47265; 02/15/2024; Outstanding PROJECT 4000 3714 HERMANN DESIGN GROUP, INC. 24011803 01/18/2024 ADMIN FIN 111-5010-50-73-4000 DESIGN PROJECT 4000- CORPORATE YARD DESIGN $ 14,252.75