Indexed public record

Check 47808 — $3,400.00

Name: Check 47808 — $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: April 18, 2024
Invoice number: M2219
Invoice date: April 10, 2024
Check number: 47808
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 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1253

Description

MARKETING SERVICES OCTOBER

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1253 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 47807 $ 1,713.00 47808; 04/18/2024; Outstanding 10287 INKEDESIGN CONSULTING LLC M 2219 04/10/2024 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES MARKETING SERVICES OCTOBER $ 3,400.00