Indexed public record

Check 48235 — $6,500.00

Name: Check 48235 — $6,500.00
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: June 6, 2024
Invoice number: 23-13
Invoice date: May 31, 2024
Check number: 48235
Cleared date: —
Amount: $6,500.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 142

Description

CONSULTING SERVICES FOR JULY 2023

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 142 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 48234 $ 5,951.58 48235; 06/06/2024; Outstanding 1750 THE LEW EDWARDS GROUP 23-13 05/31/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES CONSULTING SERVICES FOR JULY 2023 $ 6,500.00