Indexed public record

Check 49112 — $13,000.00

Name: Check 49112 — $13,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE LEW EDWARDS GROUP, including invoice, account, amount and source information.

Vendor: THE LEW EDWARDS GROUP
Payment date: September 26, 2024
Invoice number: 23-15.16
Invoice date: August 30, 2024
Check number: 49112
Cleared date: —
Amount: $13,000.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
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: 251

Description

FINANCE CONSULTING SERVICES

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 251 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 49111 $ 325.00 49112; 09/26/2024; Outstanding; null 1750 THE LEW EDWARDS GROUP 23-15.16 08/30/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FINANCE CONSULTING SERVICES $ 13,000.00