Indexed public record

Check 48439 — $7,287.66

Name: Check 48439 — $7,287.66
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE ALTUM GROUP, including invoice, account, amount and source information.

Vendor: THE ALTUM GROUP
Payment date: July 3, 2024
Invoice number: 9556
Invoice date: June 5, 2024
Check number: 48439
Cleared date: —
Amount: $7,287.66
Department: COMM DEV
Fund: 100
Account: 100-4320-41-62-0000
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: 261

Description

Planning Consultant- M. Luke

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 261 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 48438 $ 3,093.10 48439; 07/03/2024; Outstanding 4066 THE ALTUM GROUP 9556 06/05/2024 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Planning Consultant- M. Luke $ 7,287.66