Indexed public record

Check 49277 — $2,314.00

Name: Check 49277 — $2,314.00
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: October 24, 2024
Invoice number: 2309.7-009
Invoice date: September 30, 2024
Check number: 49277
Cleared date: —
Amount: $2,314.00
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 152

Description

CONTRACT SERVICES - ECDEV - SEPT 2024

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 152 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
276 $ 149.21 49277; 10/24/2024; Outstanding; null 1456 KOSMONT COMPANIES 2309.7-009 09/30/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES CONTRACT SERVICES - ECDEV - SEPT 2024 $ 2,314.00