Indexed public record

Check 47959 — $9,109.58

Name: Check 47959 — $9,109.58
Creator: Desert Hot Springs Economic Development

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

Vendor: THE ALTUM GROUP
Payment date: May 2, 2024
Invoice number: 9372
Invoice date: April 4, 2024
Check number: 47959
Cleared date: —
Amount: $9,109.58
Department: COMM DEV
Fund: 100
Account: 100-4320-41-62-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 555

Description

Planning Consultant- M. Luke

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 555 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 47958 $ 27,836.00 47959; 05/02/2024; Outstanding 4066 THE ALTUM GROUP 9372 04/04/2024 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Planning Consultant- M. Luke $ 9,109.58