Indexed public record

Check 47267 — $10,200.00

Name: Check 47267 — $10,200.00
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 15, 2024
Invoice number: 2208
Invoice date: February 13, 2024
Check number: 47267
Cleared date: —
Amount: $10,200.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-12-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 466

Description

MARKETING SERVICES

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
OR CHECK NUMBER 47266 $ 12,909.45 47267; 02/15/2024; Outstanding 10287 INKEDESIGN CONSULTING LLC 2208 02/13/2024 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES MARKETING SERVICES $ 10,200.00