Indexed public record
Check 48907 — $4,398.75
Indexed public payment record for TERRA NOVA PLANNING & RESEARCH, including invoice, account, amount and source information.
- Payment date
- August 29, 2024
- Invoice number
- TN032207
- Invoice date
- August 27, 2024
- Check number
- 48907
- Cleared date
- —
- Amount
- $4,398.75
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4320-41-62-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 390
Description
Housing Element Consultation
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 390 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32,380.00 48907; 08/29/2024; Outstanding; null 1851 TERRA NOVA PLANNING & RESEARCH TN032207 08/27/2024 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Housing Element Consultation $ 4,398.75