Indexed public record

Check 49071 — $1,027.00

Name: Check 49071 — $1,027.00
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: September 26, 2024
Invoice number: 2309.7-008
Invoice date: August 31, 2024
Check number: 49071
Cleared date: —
Amount: $1,027.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
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: 210

Description

CONTRACT SERVICES - ECDEV - AUG 2024

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 210 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 12,619.29 49071; 09/26/2024; Outstanding; null 1456 KOSMONT COMPANIES 2309.7-008 08/31/2024 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES CONTRACT SERVICES - ECDEV - AUG 2024 $ 1,027.00