Indexed public record

Check 48516 — $2,414.50

Name: Check 48516 — $2,414.50
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 18, 2024
Invoice number: 24070801
Invoice date: June 30, 2024
Check number: 48516
Cleared date: —
Amount: $2,414.50
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: 308

Description

PROJECT 4000- CORPORATE YARD DESIGN

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 308 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 DESIGN PROJECT 4000- CORPORATE YARD DESIGN $ 901.25 3714 HERMANN DESIGN GROUP, INC. 24070801 06/30/2024 ADMIN FIN 111-5010-50-73-4000 DESIGN PROJECT 4000- CORPORATE YARD DESIGN $ 2,414.50