Indexed public record

Check 48025 — $45,365.54

Name: Check 48025 — $45,365.54
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARTHAS VILLAGE & KITCHEN, including invoice, account, amount and source information.

Vendor: MARTHAS VILLAGE & KITCHEN
Payment date: May 16, 2024
Invoice number: APR2024
Invoice date: May 7, 2024
Check number: 48025
Cleared date: —
Amount: $45,365.54
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-57-0000
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: 592

Description

CONSULTING SERVICES - THE HUB

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 592 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 48024 $ 20,301.37 48025; 05/16/2024; Outstanding 10323 MARTHAS VILLAGE & KITCHEN APR2024 05/07/2024 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES CONSULTING SERVICES - THE HUB $ 45,365.54