Indexed public record

Check 49734 — $8,198.62

Name: Check 49734 — $8,198.62
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: 9667
Invoice date: July 31, 2024
Check number: 49734
Cleared date: —
Amount: $8,198.62
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
4 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Contract Services $ 1,821.92 4066 THE ALTUM GROUP 9667 07/31/2024 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Contract Services $ 8,198.62