Indexed public record

Check 47682 — $900.00

Name: Check 47682 — $900.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DISABILITY ACCESS CONSULTANTS, including invoice, account, amount and source information.

Vendor: DISABILITY ACCESS CONSULTANTS
Payment date: April 4, 2024
Invoice number: 23-297
Invoice date: November 30, 2023
Check number: 47682
Cleared date: —
Amount: $900.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1193

Description

ADA SUPPORT SERVICES

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
1-63-0000 CONTRACT SERVICES ADA SUPPORT SERVICES $ 4,000.00 10083 DISABILITYACCESS CONSULTANTS 23-297 11/30/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ADA SUPPORT SERVICES $ 900.00