Indexed public record
Check 47363 — $12,117.44
Indexed public payment record for HELIX ENVIRONMENTAL PLANNING, including invoice, account, amount and source information.
- Payment date
- February 29, 2024
- Invoice number
- 122122
- Invoice date
- February 23, 2024
- Check number
- 47363
- Cleared date
- —
- Amount
- $12,117.44
- Department
- PUB WKS
- Fund
- 256
- Account
- 256-5015-50-71-2008
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 528
Description
AUGUST 2023 STORM EVENT
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 528 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5015-50-71-2007 ENGINEERING AUGUST 2023 STORM EVENT $ 3,266.03 10056 HELIX ENVIRONMENTAL PLANNING 122122 02/23/2024 PUB WKS 256-5015-50-71-2008 ENGINEERING AUGUST 2023 STORM EVENT $ 12,117.44