Indexed public record

Check 48685 — $3,227.50

Name: Check 48685 — $3,227.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HELIX ENVIRONMENTAL PLANNING, including invoice, account, amount and source information.

Vendor: HELIX ENVIRONMENTAL PLANNING
Payment date: August 1, 2024
Invoice number: 123913
Invoice date: June 30, 2024
Check number: 48685
Cleared date: —
Amount: $3,227.50
Department: ADMIN FIN
Fund: 256
Account: 256-5015-50-71-2006
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 247

Description

AUGUST 2023 STORM EVENT

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 247 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-5020-50-71-2005 CONSTRUCTION AUGUST 2023 STORM EVENT $ 0.00 10056 HELIX ENVIRONMENTAL PLANNING 123913 06/30/2024 ADMIN FIN 256-5015-50-71-2006 ENGINEERING AUGUST 2023 STORM EVENT $ 3,227.50