Indexed public record

Check 48524 — $795.60

Name: Check 48524 — $795.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.

Vendor: KOSMONT COMPANIES
Payment date: July 18, 2024
Invoice number: 2309.7-006
Invoice date: June 30, 2024
Check number: 48524
Cleared date: —
Amount: $795.60
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
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: 311

Description

ECONOMIC DEVELOPMENT CONSULTATION SERVICES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 311 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS 48524; 07/18/2024; Outstanding 1456 KOSMONT COMPANIES 2309.7-006 06/30/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES ECONOMIC DEVELOPMENT CONSULTATION SERVICES $ 795.60