Indexed public record
Check 47879 — $58,177.79
Indexed public payment record for MARTHAS VILLAGE & KITCHEN, including invoice, account, amount and source information.
- Payment date
- April 25, 2024
- Invoice number
- MAR2024
- Invoice date
- April 9, 2024
- Check number
- 47879
- Cleared date
- —
- Amount
- $58,177.79
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-57-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 1286
Description
CONSULTING SERVICES - THE HUB
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1286 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 47878 $ 7,153.02 47879; 04/25/2024; Outstanding 10323 MARTHAS VILLAGE & KITCHEN MAR2024 04/09/2024 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES CONSULTING SERVICES - THE HUB $ 58,177.79