Indexed public record

Check 49548 — $612.50

Name: Check 49548 — $612.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.

Vendor: HERMANN DESIGN GROUP, INC.
Payment date: December 5, 2024
Invoice number: 24112507
Invoice date: November 25, 2024
Check number: 49548
Cleared date: —
Amount: $612.50
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4000
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 594

Description

CORPORATE YARD PARK DESIGN- PROJECT 4000

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 594 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7 $ 1,680.00 49548; 12/05/2024; Outstanding; null 3714 HERMANN DESIGN GROUP, INC. 24112507 11/25/2024 ADMIN FIN 111-5010-50-73-4000 DESIGN CORPORATE YARD PARK DESIGN- PROJECT 4000 $ 612.50