Indexed public record
Check 36993 — $1,436.85
Indexed public payment record for DAVID TAUSSIG & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- September 24, 2020
- Invoice number
- 2008162
- Invoice date
- August 31, 2020
- Check number
- 36993
- Cleared date
- —
- Amount
- $1,436.85
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 747
Description
DEVELOPMENT IMPACT FEE STUDY UPDATE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 747 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E COSTS $705.56 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $705.56 36993 09/24/2020 Reconciled 10/31/2020 Accounts Payable DAVID TAUSSIG & ASSOCIATES, INC. $1,436.85 $