Indexed public record

Check 50167 — $2,500.00

Name: Check 50167 — $2,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DISABILITY ACCESS CONSULTANTS, including invoice, account, amount and source information.

Vendor: DISABILITY ACCESS CONSULTANTS
Payment date: February 27, 2025
Invoice number: 25-027
Invoice date: January 31, 2025
Check number: 50167
Cleared date: —
Amount: $2,500.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
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: 174

Description

ADA SUPPORT SERVICES

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 174 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 50166 $ 2,126.25 50167; 02/27/2025; Outstanding; null 10083 DISABILITY ACCESS CONSULTANTS 25-027 01/31/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ADA SUPPORT SERVICES $ 2,500.00