Indexed public record
Check 48560 — $1,923.75
Indexed public payment record for TERRA NOVA PLANNING & RESEARCH, including invoice, account, amount and source information.
- Payment date
- July 18, 2024
- Invoice number
- TN032205
- Invoice date
- June 1, 2024
- Check number
- 48560
- Cleared date
- —
- Amount
- $1,923.75
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4320-41-62-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 338
Description
Housing Element Consultation
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 338 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 48559 $ 115.00 48560; 07/18/2024; Outstanding 1851 TERRA NOVA PLANNING & RESEARCH TN032205 06/01/2024 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Housing Element Consultation $ 1,923.75