Indexed public record
Check 53705 — $3,148.75
Indexed public payment record for HF&H CONSULTANTS LLC, including invoice, account, amount and source information.
- Vendor
- HF&H CONSULTANTS LLC
- Payment date
- April 30, 2026
- Invoice number
- 9723035
- Invoice date
- March 23, 2026
- Check number
- 53705
- Cleared date
- —
- Amount
- $3,148.75
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4288-41-42-2014
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 828
Description
CONSULTING SERVICES FOR SB1383 ORGANIC RECYCLING
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 828 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE 53705; 04/30/2026; Outstanding; null 10619 HF&H CONSULTANTS LLC 9723035 03/23/2026 PUB WKS 100-4288-41-42-2014 PROGRAM EXPENSE CONSULTING SERVICES FOR SB1383 ORGANIC RECYCLING $ 3,148.75