Indexed public record
Check 37524 — $1,579.76
Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.
- Payment date
- December 3, 2020
- Invoice number
- 20111201
- Invoice date
- November 12, 2020
- Check number
- 37524
- Cleared date
- —
- Amount
- $1,579.76
- Department
- —
- Fund
- 145
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 266
Description
CORPORATE YARD PARK- DESIGN
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 266 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROL $2,869.97 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,869.97 37524 12/03/2020 Reconciled 01/31/2021 Accounts Payable HERMANN DESIGN GROUP, INC. $1,579.76 $