Indexed public record
Check 48402 — $1,403.50
Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.
- Vendor
- KOSMONT COMPANIES
- Payment date
- July 3, 2024
- Invoice number
- 2309.7-003
- Invoice date
- February 29, 2024
- Check number
- 48402
- Cleared date
- —
- Amount
- $1,403.50
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 247
Description
ECONOMIC DEVELOPMENT CONSULTATION SERVICES
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 247 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
401 $ 250.00 48402; 07/03/2024; Outstanding 1456 KOSMONT COMPANIES 2309.7-003 02/29/2024 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES ECONOMIC DEVELOPMENT CONSULTATION SERVICES $ 1,403.50