Indexed public record

Check 48049 — $10,931.50

Name: Check 48049 — $10,931.50
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 16, 2024
Invoice number: 9438
Invoice date: May 1, 2024
Check number: 48049
Cleared date: —
Amount: $10,931.50
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: 598

Description

Planning Consultant- M. Luke

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 598 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 48048 $ 440.75 48049; 05/16/2024; Outstanding 4066 THE ALTUM GROUP 9438 05/01/2024 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Planning Consultant- M. Luke $ 10,931.50