Indexed public record

Check 47752 — $13,785.85

Name: Check 47752 — $13,785.85
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: April 11, 2024
Invoice number: 122448
Invoice date: March 28, 2024
Check number: 47752
Cleared date: —
Amount: $13,785.85
Department: ADMIN FIN
Fund: 256
Account: 256-5015-50-71-2008
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1221

Description

AUGUST 2023 STORM EVENT

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1221 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STORM EVENT $ 593.34 PROFESSIONAL SVS THROUGH MARCH 24, 2024 10056 HELIX ENVIRONMENTAL PLANNING 122448 03/28/2024 ADMIN FIN 256-5015-50-71-2008 ENGINEERING AUGUST 2023 STORM EVENT $ 13,785.85