Indexed public record

Check 49044 — $1,200.00

Name: Check 49044 — $1,200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CODE 5 GROUP, LLC, including invoice, account, amount and source information.

Vendor: CODE 5 GROUP, LLC
Payment date: September 26, 2024
Invoice number: 4025
Invoice date: August 1, 2024
Check number: 49044
Cleared date: —
Amount: $1,200.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 198

Description

ANNUAL TRACKING SERVICE

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 198 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 49043 $ 6,600.00 49044; 09/26/2024; Outstanding; null 4073 CODE 5 GROUP, LLC 4025 08/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES ANNUAL TRACKING SERVICE $ 1,200.00