Indexed public record
Check 47539 — $2,816.00
Indexed public payment record for STEVEN LIVINGS, including invoice, account, amount and source information.
- Vendor
- STEVEN LIVINGS
- Payment date
- March 14, 2024
- Invoice number
- 0104-0121
- Invoice date
- December 29, 2023
- Check number
- 47539
- Cleared date
- —
- Amount
- $2,816.00
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 482
Description
STVR CONTRACT OFFICER 06/02/23 - 06/23/23
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 482 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
538 $ 3,563.88 47539; 03/14/2024; Outstanding 10225 STEVEN LIVINGS 0104 - 0121 12/29/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES STVR CONTRACT OFFICER 06/02/23 - 06/23/23 $ 2,816.00