Indexed public record

Check 47898 — $15,923.50

Name: Check 47898 — $15,923.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE LEW EDWARDS GROUP, including invoice, account, amount and source information.

Vendor: THE LEW EDWARDS GROUP
Payment date: April 25, 2024
Invoice number: 23-11
Invoice date: March 31, 2024
Check number: 47898
Cleared date: —
Amount: $15,923.50
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
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: 1295

Description

CONSULTING SERVICES FOR JULY 2023

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1295 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,892.50 47898; 04/25/2024; Outstanding MARCH SERVICES 1750 THE LEW EDWARDS GROUP 23-11 03/31/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES CONSULTING SERVICES FOR JULY 2023 $ 15,923.50