Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 49416 — $39,770.89

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

Vendor
THE LEW EDWARDS GROUP
Payment date
November 7, 2024
Invoice number
23-17.18
Invoice date
October 31, 2024
Check number
49416
Cleared date
—
Amount
$39,770.89
Department
ADMIN FIN
Fund
100
Account
100-4320-41-15-0000
Account description
CONTRACT SERVICES
Project
—
Contract
—
Source register
Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page
2456

Description

FINANCE CONSULTING SERVICES

Source records

  1. Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2456 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    MBER 49415 $ 720.00 49416; 11/07/2024; Outstanding; null 1750 THE LEW EDWARDS GROUP 23-17.18 10/31/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FINANCE CONSULTING SERVICES $ 39,770.89