Indexed public record

Check 48164 — $6,500.00

Name: Check 48164 — $6,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE LEW EDWARDS GROUP, including invoice, account, amount and source information.

Vendor: THE LEW EDWARDS GROUP
Payment date: May 30, 2024
Invoice number: 23-12
Invoice date: April 30, 2024
Check number: 48164
Cleared date: —
Amount: $6,500.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
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: 661

Description

CONSULTING SERVICES FOR JULY 2023

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 661 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 48163 $ 43,281.80 48164; 05/30/2024; Outstanding 1750 THE LEW EDWARDS GROUP 23-12 04/30/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES CONSULTING SERVICES FOR JULY 2023 $ 6,500.00