Indexed public record

Check 49379 — $695.00

Name: Check 49379 — $695.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HDL COREN & CONE, including invoice, account, amount and source information.

Vendor: HDL COREN & CONE
Payment date: November 7, 2024
Invoice number: SIN044098
Invoice date: October 22, 2024
Check number: 49379
Cleared date: —
Amount: $695.00
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-15-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2436

Description

Statistical Package

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2436 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 49379; 11/07/2024; Outstanding; null 1373 HDL COREN & CONE SIN044098 10/22/2024 ADMIN FIN 100-4266-41-15-0000 SUPPLIES & MAINTENANCE Statistical Package $ 695.00