Indexed public record

Check 49962 — $670.80

Name: Check 49962 — $670.80
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.

Vendor: KOSMONT COMPANIES
Payment date: January 30, 2025
Invoice number: 2309.7-011
Invoice date: December 31, 2024
Check number: 49962
Cleared date: —
Amount: $670.80
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 306

Description

CONTRACT SERVICES - ECDEV - DEC 2024

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 306 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 13,341.60 49962; 01/30/2025; Outstanding; null 1456 KOSMONT COMPANIES 2309.7-011 12/31/2024 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES CONTRACT SERVICES - ECDEV - DEC 2024 $ 670.80