Indexed public record

Check 47509 — $3,400.00

Name: Check 47509 — $3,400.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for INKEDESIGN CONSULTING LLC, including invoice, account, amount and source information.

Vendor: INKEDESIGN CONSULTING LLC
Payment date: March 14, 2024
Invoice number: M2213
Invoice date: March 12, 2024
Check number: 47509
Cleared date: —
Amount: $3,400.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-12-0000
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: 467

Description

MARKETING SERVICES

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 467 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER; CHECK DATE; CHECK STATUS 47509; 03/14/2024; Outstanding 10287 INKEDESIGN CONSULTING LLC M2213 03/12/2024 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES MARKETING SERVICES $ 3,400.00