Indexed public record

Check 54999 — $1,112.00

Name: Check 54999 — $1,112.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE ALTUM GROUP, including invoice, account, amount and source information.

Vendor: THE ALTUM GROUP
Payment date: September 17, 2026
Invoice number: 10874
Invoice date: August 28, 2026
Check number: 54999
Cleared date: September 21, 2026
Amount: $1,112.00
Department: COMM DEVEL
Fund: 100
Account: 100-4320-41-62-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 132

Description

Staff Augmentation

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 132 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 54998 $ 300.00 54999; 09/17/2026; Cleared; 09/21/2026 4066 THE ALTUM GROUP 10874 08/28/2026 COMM DEVEL 100-4320-41-62-0000 CONTRACT SERVICES Staff Augmentation $ 1,112.00