Indexed public record
Check 50277 — $20,910.03
Indexed public payment record for DAVID VOLZ DESIGN LANDSCAPE AR, including invoice, account, amount and source information.
- Payment date
- March 13, 2025
- Invoice number
- 423025
- Invoice date
- February 18, 2025
- Check number
- 50277
- Cleared date
- —
- Amount
- $20,910.03
- Department
- ADMIN FIN
- Fund
- 111
- Account
- 111-5010-50-73-4002
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 169
Description
PROJECT 4002- REFLECTION PARK DESIGN
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 169 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50276 $ 180.00 50277; 03/13/2025; Outstanding; null 4006 DAVID VOLZ DESIGN LANDSCAPE AR 423025 02/18/2025 ADMIN FIN 111-5010-50-73-4002 DESIGN PROJECT 4002- REFLECTION PARK DESIGN $ 20,910.03