Indexed public record
Check 47925 — $9,155.74
Indexed public payment record for DAVID VOLZ DESIGN LANDSCAPE AR, including invoice, account, amount and source information.
- Payment date
- May 2, 2024
- Invoice number
- 422763
- Invoice date
- April 10, 2024
- Check number
- 47925
- Cleared date
- —
- Amount
- $9,155.74
- Department
- ADMIN FIN
- Fund
- 111
- Account
- 111-5010-50-73-4002
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 542
Description
PROJECT 4002- REFLECTION PARK DESIGN
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 542 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,469.42 47925; 05/02/2024; Outstanding PROJECT 4002 4006 DAVID VOLZ DESIGN LANDSCAPE AR 422763 04/10/2024 ADMIN FIN 111-5010-50-73-4002 DESIGN PROJECT 4002- REFLECTION PARK DESIGN $ 9,155.74