Indexed public record
Check 50876 — $4,800.00
Indexed public payment record for NICHOLS CONSULTING, including invoice, account, amount and source information.
- Vendor
- NICHOLS CONSULTING
- Payment date
- May 22, 2025
- Invoice number
- 2025-9833248-01
- Invoice date
- May 6, 2025
- Check number
- 50876
- Cleared date
- —
- Amount
- $4,800.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 882
Description
SB 90 / STATE MANDATED COST CONSULTING SERVICES
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 882 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 05/22/2025; Outstanding; null 2121 NICHOLS CONSULTING 2025-983324 8-01 05/06/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES SB 90 / STATE MANDATED COST CONSULTING SERVICES $ 4,800.00