Indexed public record

Check 47436 — $9,533.00

Name: Check 47436 — $9,533.00
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: March 7, 2024
Invoice number: 23021904-05
Invoice date: February 19, 2024
Check number: 47436
Cleared date: —
Amount: $9,533.00
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4000
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 439

Description

PROJECT 4000- CORPORATE YARD DESIGN

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 439 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,471.64 47436; 03/07/2024; Outstanding PROJECT 4000 3714 HERMANN DESIGN GROUP, INC. 23021904-05 02/19/2024 ADMIN FIN 111-5010-50-73-4000 DESIGN PROJECT 4000- CORPORATE YARD DESIGN $ 9,533.00