Indexed public record

Check 48500 — $23,996.86

Name: Check 48500 — $23,996.86
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DAVID VOLZ DESIGN LANDSCAPE AR, including invoice, account, amount and source information.

Vendor: DAVID VOLZ DESIGN LANDSCAPE AR
Payment date: July 18, 2024
Invoice number: 422777
Invoice date: May 10, 2024
Check number: 48500
Cleared date: —
Amount: $23,996.86
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4002
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 303

Description

PROJECT 4002- REFLECTION PARK DESIGN

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 303 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 48499 $ 1,394.28 48500; 07/18/2024; Outstanding 4006 DAVID VOLZ DESIGN LANDSCAPE AR 422777 05/10/2024 ADMIN FIN 111-5010-50-73-4002 DESIGN PROJECT 4002- REFLECTION PARK DESIGN $ 23,996.86