Indexed public record

Check 48518 — $2,839.20

Name: Check 48518 — $2,839.20
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HR GREEN PACIFIC INC, including invoice, account, amount and source information.

Vendor: HR GREEN PACIFIC INC
Payment date: July 18, 2024
Invoice number: 175157
Invoice date: May 22, 2024
Check number: 48518
Cleared date: —
Amount: $2,839.20
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: 309

Description

ON CALL PLAN CHECK SERVICES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 309 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 48517 $ 1,018.46 48518; 07/18/2024; Outstanding 10118 HR GREEN PACIFIC INC 175157 05/22/2024 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ON CALL PLAN CHECK SERVICES $ 2,839.20