Indexed public record
Check 48127 — $2,761.20
Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.
- Vendor
- KOSMONT COMPANIES
- Payment date
- May 30, 2024
- Invoice number
- 2403.2-002
- Invoice date
- April 30, 2024
- Check number
- 48127
- Cleared date
- —
- Amount
- $2,761.20
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 640
Description
ECONOMIC DEVELOPMENT CONSULTATION SERVICES
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 640 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 $ 11,942.60 48127; 05/30/2024; Outstanding 1456 KOSMONT COMPANIES 2403.2-002 04/30/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES ECONOMIC DEVELOPMENT CONSULTATION SERVICES $ 2,761.20