Indexed public record

Check 48298 — $6,926.40

Name: Check 48298 — $6,926.40
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.

Vendor: KOSMONT COMPANIES
Payment date: June 20, 2024
Invoice number: 2403.2-003
Invoice date: May 31, 2024
Check number: 48298
Cleared date: —
Amount: $6,926.40
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
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: 174

Description

ECONOMIC DEVELOPMENT CONSULTATION SERVICES - MAY 2024

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 174 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 48298; 06/20/2024; Outstanding 1456 KOSMONT COMPANIES 2403.2-003 05/31/2024 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES ECONOMIC DEVELOPMENT CONSULTATION SERVICES - MAY 2024 $ 6,926.40