Indexed public record
Check 49782 — $33,779.49
Indexed public payment record for DAVID VOLZ DESIGN LANDSCAPE AR, including invoice, account, amount and source information.
- Payment date
- January 9, 2025
- Invoice number
- 422929
- Invoice date
- November 18, 2024
- Check number
- 49782
- Cleared date
- —
- Amount
- $33,779.49
- Department
- ADMIN FIN
- Fund
- 111
- Account
- 111-5010-50-73-4002
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 230
Description
PROJECT 4002- REFLECTION PARK DESIGN
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 230 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 49782; 01/09/2025; Outstanding; null 4006 DAVID VOLZ DESIGN LANDSCAPE AR 422929 11/18/2024 ADMIN FIN 111-5010-50-73-4002 DESIGN PROJECT 4002- REFLECTION PARK DESIGN $ 33,779.49