Indexed public record
Check 48973 — $74,234.70
Indexed public payment record for MARTHAS VILLAGE & KITCHEN, including invoice, account, amount and source information.
- Payment date
- September 12, 2024
- Invoice number
- AUG2024
- Invoice date
- September 9, 2024
- Check number
- 48973
- Cleared date
- —
- Amount
- $74,234.70
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-57-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 154
Description
SHELTER MANAGEMENT SERVICES - THE HUB - AUG 2024
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 154 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HE HUB - JULY 2024 $ 57,081.77 10323 MARTHAS VILLAGE & KITCHEN AUG 2024 09/09/2024 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES SHELTER MANAGEMENT SERVICES - THE HUB - AUG 2024 $ 74,234.70