Indexed public record

Check 48397 — $10,631.61

Name: Check 48397 — $10,631.61
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HELIX ENVIRONMENTAL PLANNING, including invoice, account, amount and source information.

Vendor: HELIX ENVIRONMENTAL PLANNING
Payment date: July 3, 2024
Invoice number: 123274
Invoice date: May 23, 2024
Check number: 48397
Cleared date: —
Amount: $10,631.61
Department: ADMIN FIN
Fund: 256
Account: 256-5015-50-71-2008
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 246

Description

AUGUST 2023 STORM EVENT

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 246 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AUGUST 2023 STORM EVENT $ 0.00 SERVICES THROUGH MAY 19, 2024 10056 HELIX ENVIRONMENTAL PLANNING 123274 05/23/2024 ADMIN FIN 256-5015-50-71-2008 ENGINEERING AUGUST 2023 STORM EVENT $ 10,631.61