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 page
- 2456
Description
FINANCE CONSULTING SERVICES
Source records
- 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