Indexed public record

Check 48121 — $145.00

Name: Check 48121 — $145.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.

Vendor: HERMANN DESIGN GROUP, INC.
Payment date: May 30, 2024
Invoice number: 24052007
Invoice date: May 20, 2024
Check number: 48121
Cleared date: —
Amount: $145.00
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4000
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 636

Description

PROJECT 4000- CORPORATE YARD DESIGN

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 636 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 48120 $ 360.39 48121; 05/30/2024; Outstanding 3714 HERMANN DESIGN GROUP, INC. 24052007 05/20/2024 ADMIN FIN 111-5010-50-73-4000 DESIGN PROJECT 4000- CORPORATE YARD DESIGN $ 145.00