Indexed public record
Check 37755 — $14,326.99
Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.
- Payment date
- January 7, 2021
- Invoice number
- 20122302
- Invoice date
- December 23, 2020
- Check number
- 37755
- Cleared date
- —
- Amount
- $14,326.99
- Department
- —
- Fund
- 145
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 43
Description
CORPORATE YARD PARK- DESIGN
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 43 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UPPLIES $356.79 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $356.79 37755 01/07/2021 Reconciled 01/31/2021 Accounts Payable HERMANN DESIGN GROUP, INC. $14,326.99 $