Indexed public record

Check 51510 — $9,333.33

Name: Check 51510 — $9,333.33
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PECKHAM & MCKENNEY, including invoice, account, amount and source information.

Vendor: PECKHAM & MCKENNEY
Payment date: July 31, 2025
Invoice number: INVOICE#1
Invoice date: July 22, 2025
Check number: 51510
Cleared date: —
Amount: $9,333.33
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 418

Description

EXECUTIVE SEARCH - DEPUTY CHIEF

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 418 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK CLEARED DATE 51510; 07/31/2025; Outstanding; null 10062 PECKHAM & MCKENNEY INVOICE #1 07/22/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EXECUTIVE SEARCH - DEPUTY CHIEF $ 9,333.33