Indexed public record

Check 48403 — $4,071.25

Name: Check 48403 — $4,071.25
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KTU+A, including invoice, account, amount and source information.

Vendor: KTU+A
Payment date: July 3, 2024
Invoice number: 35380
Invoice date: October 25, 2023
Check number: 48403
Cleared date: —
Amount: $4,071.25
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: 248

Description

CONSULTING SERVICES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 248 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/14/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 9,153.75 2815 KTU+A 35380 10/25/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 4,071.25