Indexed public record
Check 50498 — $11,900.00
Indexed public payment record for GALLAGHER BENEFIT SERVICES INC, including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- 2025039781
- Invoice date
- January 22, 2025
- Check number
- 50498
- Cleared date
- —
- Amount
- $11,900.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 562
Description
WAGE & COMPENSATION ANALYSIS STUDY
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 562 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50498; 04/10/2025; Outstanding; null 10420 GALLAGHER BENEFIT SERVICES INC 2025039781 01/22/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES WAGE & COMPENSATION ANALYSIS STUDY $ 11,900.00