Indexed public record
Check 48216 — $4,500.00
Indexed public payment record for NICHOLS CONSULTING, including invoice, account, amount and source information.
- Vendor
- NICHOLS CONSULTING
- Payment date
- June 6, 2024
- Invoice number
- 2024-9833248-01
- Invoice date
- May 1, 2024
- Check number
- 48216
- Cleared date
- —
- Amount
- $4,500.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 136
Description
SB 90 / STATE MANDATED COST CONSULTING SERVICES
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 136 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48216; 06/06/2024; Outstanding 2121 NICHOLS CONSULTING 2024-983324 8-01 05/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES SB 90 / STATE MANDATED COST CONSULTING SERVICES $ 4,500.00