Indexed public record

Check 48398 — $1,351.50

Name: Check 48398 — $1,351.50
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: July 3, 2024
Invoice number: 24061705
Invoice date: June 17, 2024
Check number: 48398
Cleared date: —
Amount: $1,351.50
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4000
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 246

Description

PROJECT 4000- CORPORATE YARD DESIGN

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
UMBER 48397 $ 35,251.95 48398; 07/03/2024; Outstanding 3714 HERMANN DESIGN GROUP, INC. 24061705 06/17/2024 ADMIN FIN 111-5010-50-73-4000 DESIGN PROJECT 4000- CORPORATE YARD DESIGN $ 1,351.50