Indexed public record
Check 49184 — $77,866.95
Indexed public payment record for MARTHAS VILLAGE & KITCHEN, including invoice, account, amount and source information.
- Payment date
- October 10, 2024
- Invoice number
- SEPT2024
- Invoice date
- October 4, 2024
- Check number
- 49184
- Cleared date
- —
- Amount
- $77,866.95
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-57-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 95
Description
SHELTER MANAGEMENT SERVICES - THE HUB - SEPT 2024
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 95 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0/10/2024; Outstanding; null 10323 MARTHAS VILLAGE & KITCHEN SEPT 2024 10/04/2024 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES SHELTER MANAGEMENT SERVICES - THE HUB - SEPT 2024 $ 77,866.95