Indexed public record

Check 49737 — $6,500.00

Name: Check 49737 — $6,500.00
Creator: Desert Hot Springs Economic Development

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

Vendor: THE LEW EDWARDS GROUP
Payment date: December 19, 2024
Invoice number: 23-19
Invoice date: November 30, 2024
Check number: 49737
Cleared date: —
Amount: $6,500.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
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: 723

Description

FINANCE CONSULTING SERVICES

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 723 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 49737; 12/19/2024; Outstanding; null 1750 THE LEW EDWARDS GROUP 23-19 11/30/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FINANCE CONSULTING SERVICES $ 6,500.00