Indexed public record

Check 48564 — $48,777.42

Name: Check 48564 — $48,777.42
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE LEW EDWARDS GROUP, including invoice, account, amount and source information.

Vendor: THE LEW EDWARDS GROUP
Payment date: July 18, 2024
Invoice number: 23-14
Invoice date: June 30, 2024
Check number: 48564
Cleared date: —
Amount: $48,777.42
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
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: 339

Description

CONSULTING SERVICES FOR JULY 2023

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 339 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 48563 $ 1,662.63 48564; 07/18/2024; Outstanding 1750 THE LEW EDWARDS GROUP 23-14 06/30/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES CONSULTING SERVICES FOR JULY 2023 $ 48,777.42