Indexed public record

Check 48863 — $670.80

Name: Check 48863 — $670.80
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: August 29, 2024
Invoice number: 2309.7-007
Invoice date: July 31, 2024
Check number: 48863
Cleared date: —
Amount: $670.80
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
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: 357

Description

CONTRACT SERVICES - JULY 2024

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 357 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 48862 $ 13,339.76 48863; 08/29/2024; Outstanding; null 1456 KOSMONT COMPANIES 2309.7-007 07/31/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES CONTRACT SERVICES - JULY 2024 $ 670.80