Indexed public record
Check 47682 — $4,000.00
Indexed public payment record for DISABILITY ACCESS CONSULTANTS, including invoice, account, amount and source information.
- Payment date
- April 4, 2024
- Invoice number
- 24-005
- Invoice date
- February 1, 2024
- Check number
- 47682
- Cleared date
- —
- Amount
- $4,000.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 1193
Description
ADA SUPPORT SERVICES
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1193 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 47681 $ 919.63 47682; 04/04/2024; Outstanding 10083 DISABILITYACCESS CONSULTANTS 24-005 02/01/2024 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ADA SUPPORT SERVICES $ 4,000.00