Indexed public record
Check 36773 — $1,600.72
Indexed public payment record for DAVID TAUSSIG & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 2007155
- Invoice date
- July 31, 2020
- Check number
- 36773
- Cleared date
- —
- Amount
- $1,600.72
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 150
Description
DEVELOPMENT IMPACT FEE STUDY UPDATE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 150 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36773 08/27/2020 Reconciled 09/30/2020 Accounts Payable DAVID TAUSSIG & ASSOCIATES, INC. $1,600.72 $