Indexed public record
Check 49662 — $1,312.50
Indexed public payment record for HILLWIG-GOODROW INC, including invoice, account, amount and source information.
- Vendor
- HILLWIG-GOODROW INC
- Payment date
- December 19, 2024
- Invoice number
- 10-24-48
- Invoice date
- October 31, 2024
- Check number
- 49662
- Cleared date
- —
- Amount
- $1,312.50
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4320-44-53-2013
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 667
Description
SURVEY WORK- FURBEE AQUATIC REHAB - DESIGN PHASE
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 667 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49662; 12/19/2024; Outstanding; null 10473 HILLWIG-GOODROW INC 10-24-48 10/31/2024 ADMIN FIN 211-4320-44-53-2013 CONTRACT SERVICES SURVEY WORK- FURBEE AQUATIC REHAB - DESIGN PHASE $ 1,312.50