Indexed public record

Check 48667 — $21,222.50

Name: Check 48667 — $21,222.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DAVID VOLZ DESIGN LANDSCAPE AR, including invoice, account, amount and source information.

Vendor: DAVID VOLZ DESIGN LANDSCAPE AR
Payment date: August 1, 2024
Invoice number: 422832
Invoice date: June 30, 2024
Check number: 48667
Cleared date: —
Amount: $21,222.50
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4002
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 230

Description

PROJECT 4002- REFLECTION PARK DESIGN

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 230 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 48667; 08/01/2024; Outstanding; null 4006 DAVID VOLZ DESIGN LANDSCAPE AR 422832 06/30/2024 ADMIN FIN 111-5010-50-73-4002 DESIGN PROJECT 4002- REFLECTION PARK DESIGN $ 21,222.50