Indexed public record
Check 38875 — $2,147.55
Indexed public payment record for DAVID TAUSSIG & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- May 27, 2021
- Invoice number
- 2103383
- Invoice date
- March 31, 2021
- Check number
- 38875
- Cleared date
- —
- Amount
- $2,147.55
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 91
Description
DEVELOPMENT IMPACT FEE STUDY UPDATE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 91 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ciled 06/30/2021 Accounts Payable DAVID TAUSSIG & ASSOCIATES, INC. $6,684.70 $6,684.70 $0.00 Invoice Date Description Amount 2103383 03/31/2021 DEVELOPMENT IMPACT FEE STUDY UPDATE $2,147.55 2