Indexed public record

Check 48529 — $55,579.57

Name: Check 48529 — $55,579.57
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARTHAS VILLAGE & KITCHEN, including invoice, account, amount and source information.

Vendor: MARTHAS VILLAGE & KITCHEN
Payment date: July 18, 2024
Invoice number: JUNE2024
Invoice date: June 30, 2024
Check number: 48529
Cleared date: —
Amount: $55,579.57
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-57-0000
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: 320

Description

CONSULTING SERVICES - THE HUB

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 320 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48528 $ 22,072.37 48529; 07/18/2024; Outstanding 10323 MARTHAS VILLAGE & KITCHEN JUNE 2024 06/30/2024 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES CONSULTING SERVICES - THE HUB $ 55,579.57