Indexed public record

Check 48688 — $3,400.00

Name: Check 48688 — $3,400.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for INKEDESIGN CONSULTING LLC, including invoice, account, amount and source information.

Vendor: INKEDESIGN CONSULTING LLC
Payment date: August 1, 2024
Invoice number: 2238
Invoice date: June 30, 2024
Check number: 48688
Cleared date: —
Amount: $3,400.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-12-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 248

Description

MARKETING SERVICES JUNE 2024

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 248 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48687 $ 17,920.00 48688; 08/01/2024; Outstanding; null 10287 INKEDESIGN CONSULTING LLC 2238 06/30/2024 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES MARKETING SERVICES JUNE 2024 $ 3,400.00