Indexed public record

Check 47307 — $31,267.33

Name: Check 47307 — $31,267.33
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HELIX ENVIRONMENTAL PLANNING, including invoice, account, amount and source information.

Vendor: HELIX ENVIRONMENTAL PLANNING
Payment date: February 22, 2024
Invoice number: 141469
Invoice date: December 18, 2023
Check number: 47307
Cleared date: —
Amount: $31,267.33
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: 485

Description

AUGUST 2023 STORM EVENT

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 485 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
56-5015-50-71-2008 ENGINEERING AUGUST 2023 STORM EVENT $ 0.00 10056 HELIX ENVIRONMENTAL PLANNING 141469 12/18/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION AUGUST 2023 STORM EVENT $ 31,267.33