Indexed public record

Check 50057 — $3,400.00

Name: Check 50057 — $3,400.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for INKEDESIGN CONSULTING LLC, including invoice, account, amount and source information.

Vendor: INKEDESIGN CONSULTING LLC
Payment date: February 13, 2025
Invoice number: 2233
Invoice date: January 30, 2025
Check number: 50057
Cleared date: —
Amount: $3,400.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 123

Description

Past due invoice from fiscal year 2023-2024; Marketing consultant

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 123 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding; null 10287 INKEDESIGN CONSULTING LLC 2233 01/30/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES Past due invoice from fiscal year 2023-2024; Marketing consultant $ 3,400.00