Indexed public record

Check 48525 — $11,566.00

Name: Check 48525 — $11,566.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KTU+A, including invoice, account, amount and source information.

Vendor: KTU+A
Payment date: July 18, 2024
Invoice number: 36234
Invoice date: June 26, 2024
Check number: 48525
Cleared date: —
Amount: $11,566.00
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: 311

Description

CONSULTING 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
$ 577.20 CHECK TOTAL FOR CHECK NUMBER 48524 $ 1,757.60 48525; 07/18/2024; Outstanding 2815 KTU+A 36234 06/26/2024 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 11,566.00