Indexed public record
Check 47836 — $893.75
Indexed public payment record for TERRA NOVA PLANNING & RESEARCH, including invoice, account, amount and source information.
- Payment date
- April 18, 2024
- Invoice number
- TN062303
- Invoice date
- February 20, 2024
- Check number
- 47836
- Cleared date
- —
- Amount
- $893.75
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4320-41-62-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 1260
Description
Housing Element Consultation
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1260 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 47835 $ 100.00 47836; 04/18/2024; Outstanding 1851 TERRA NOVA PLANNING & RESEARCH TN062303 02/20/2024 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Housing Element Consultation $ 893.75