Indexed public record
Check 54231 — $22,193.75
Indexed public payment record for HF&H CONSULTANTS LLC, including invoice, account, amount and source information.
- Vendor
- HF&H CONSULTANTS LLC
- Payment date
- June 25, 2026
- Invoice number
- 9723285
- Invoice date
- June 16, 2026
- Check number
- 54231
- Cleared date
- June 30, 2026
- Amount
- $22,193.75
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4288-41-42-2014
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 437
Description
CONSULTING SERVICES FOR SB1383 ORGANIC RECYCLING
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 437 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4231; 06/25/2026; Cleared; 06/30/2026 10619 HF&H CONSULTANTS LLC 9723285 06/16/2026 PUBL WORKS 100-4288-41-42-2014 PROGRAM EXPENSE CONSULTING SERVICES FOR SB1383 ORGANIC RECYCLING $ 22,193.75