Indexed public record
Check 37803 — $3,572.04
Indexed public payment record for DAVID TAUSSIG & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- January 14, 2021
- Invoice number
- 2009261
- Invoice date
- September 30, 2020
- Check number
- 37803
- Cleared date
- —
- Amount
- $3,572.04
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 50
Description
DEVELOPMENT IMPACT FEE STUDY UPDATE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 50 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
020 $5,584.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,584.00 37803 01/14/2021 Reconciled 01/31/2021 Accounts Payable DAVID TAUSSIG & ASSOCIATES, INC. $3,572.04 $