Indexed public record

Check 48560 — $4,337.50

Name: Check 48560 — $4,337.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TERRA NOVA PLANNING & RESEARCH, including invoice, account, amount and source information.

Vendor: TERRA NOVA PLANNING & RESEARCH
Payment date: July 18, 2024
Invoice number: TN032206
Invoice date: June 30, 2024
Check number: 48560
Cleared date: —
Amount: $4,337.50
Department: COMM DEV
Fund: 100
Account: 100-4320-41-62-0000
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: 338

Description

Housing Element Consultation

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
ERVICES Housing Element Consultation $ 1,923.75 1851 TERRA NOVA PLANNING & RESEARCH TN032206 06/30/2024 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Housing Element Consultation $ 4,337.50