Indexed public record

Check 47505 — $2,827.50

Name: Check 47505 — $2,827.50
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: March 14, 2024
Invoice number: 122215
Invoice date: February 25, 2024
Check number: 47505
Cleared date: —
Amount: $2,827.50
Department: PUB WKS
Fund: 142
Account: 142-5020-50-71-2005
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 466

Description

AUGUST 2023 STORM EVENT

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 466 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER; CHECK DATE; CHECK STATUS 47505; 03/14/2024; Outstanding 10056 HELIX ENVIRONMENTAL PLANNING 122215 02/25/2024 PUB WKS 142-5020-50-71-2005 CONSTRUCTION AUGUST 2023 STORM EVENT $ 2,827.50