Indexed public record

Check 54308 — $25,000.00

Name: Check 54308 — $25,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HF&H CONSULTANTS LLC, including invoice, account, amount and source information.

Vendor: HF&H CONSULTANTS LLC
Payment date: July 2, 2026
Invoice number: 9723202
Invoice date: May 18, 2026
Check number: 54308
Cleared date: July 7, 2026
Amount: $25,000.00
Department: PUBL WORKS
Fund: 100
Account: 100-4288-41-42-2014
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 492

Description

CONSULTING SERVICES FOR SB1383 ORGANIC RECYCLING

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 492 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4308; 07/02/2026; Cleared; 07/07/2026 10619 HF&H CONSULTANTS LLC 9723202 05/18/2026 PUBL WORKS 100-4288-41-42-2014 PROGRAM EXPENSE CONSULTING SERVICES FOR SB1383 ORGANIC RECYCLING $ 25,000.00