Indexed public record

Check 48384 — $20,000.00

Name: Check 48384 — $20,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DISABILITY ACCESS CONSULTANTS, including invoice, account, amount and source information.

Vendor: DISABILITY ACCESS CONSULTANTS
Payment date: July 3, 2024
Invoice number: 24-113
Invoice date: June 14, 2024
Check number: 48384
Cleared date: —
Amount: $20,000.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 242

Description

ADA SUPPORT SERVICES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 242 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 48383 $ 2,500.00 48384; 07/03/2024; Outstanding 10083 DISABILITYACCESS CONSULTANTS 24-113 06/14/2024 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ADA SUPPORT SERVICES $ 20,000.00