Indexed public record

Check 47467 — $13,000.00

Name: Check 47467 — $13,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE LEW EDWARDS GROUP, including invoice, account, amount and source information.

Vendor: THE LEW EDWARDS GROUP
Payment date: March 7, 2024
Invoice number: 23-09.10
Invoice date: February 29, 2024
Check number: 47467
Cleared date: —
Amount: $13,000.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 451

Description

CONSULTING SERVICES FOR JULY 2023

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 451 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47467; 03/07/2024; Outstanding JAN 2024 & FEB 2024 1750 THE LEW EDWARDS GROUP 23-09.10 02/29/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES CONSULTING SERVICES FOR JULY 2023 $ 13,000.00