Indexed public record
Check 37287 — $6,062.38
Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- 20100902
- Invoice date
- October 9, 2020
- Check number
- 37287
- Cleared date
- —
- Amount
- $6,062.38
- Department
- —
- Fund
- 145
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 210
Description
CORPORATE YARD PARK- DESIGN
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 210 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONTROL $71.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,753.00 37287 10/29/2020 Reconciled 11/30/2020 Accounts Payable HERMANN DESIGN GROUP, INC. $6,062.38 $