Indexed public record

Check 49734 — $1,821.92

Name: Check 49734 — $1,821.92
Creator: Desert Hot Springs Economic Development

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

Vendor: THE ALTUM GROUP
Payment date: December 19, 2024
Invoice number: 9728
Invoice date: August 28, 2024
Check number: 49734
Cleared date: —
Amount: $1,821.92
Department: COMM DEV
Fund: 100
Account: 100-4320-41-62-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 722

Description

Contract Services

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 722 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 49733 $ 10,920.00 49734; 12/19/2024; Outstanding; null 4066 THE ALTUM GROUP 9728 08/28/2024 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Contract Services $ 1,821.92