Indexed public record

Check 48015 — $3,400.00

Name: Check 48015 — $3,400.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for INKEDESIGN CONSULTING LLC, including invoice, account, amount and source information.

Vendor: INKEDESIGN CONSULTING LLC
Payment date: May 16, 2024
Invoice number: M2224
Invoice date: May 1, 2024
Check number: 48015
Cleared date: —
Amount: $3,400.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-12-0000
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: 587

Description

MARKETING SERVICES OCTOBER

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 587 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 48014 $ 5,280.00 48015; 05/16/2024; Outstanding 10287 INKEDESIGN CONSULTING LLC M 2224 05/01/2024 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES MARKETING SERVICES OCTOBER $ 3,400.00