Indexed public record

Check 49243 — $19,684.20

Name: Check 49243 — $19,684.20
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DAVID VOLZ DESIGN LANDSCAPE AR, including invoice, account, amount and source information.

Vendor: DAVID VOLZ DESIGN LANDSCAPE AR
Payment date: October 24, 2024
Invoice number: 422882
Invoice date: September 13, 2024
Check number: 49243
Cleared date: —
Amount: $19,684.20
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4002
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 134

Description

PROJECT 4002- REFLECTION PARK DESIGN

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 134 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49242 $ 170.00 49243; 10/24/2024; Outstanding; null 4006 DAVID VOLZ DESIGN LANDSCAPE AR 422882 09/13/2024 ADMIN FIN 111-5010-50-73-4002 DESIGN PROJECT 4002- REFLECTION PARK DESIGN $ 19,684.20