Indexed public record
Check 38237 — $19,102.50
Indexed public payment record for CASTANEDA & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- CASTANEDA & ASSOCIATES
- Payment date
- March 11, 2021
- Invoice number
- 1
- Invoice date
- February 15, 2021
- Check number
- 38237
- Cleared date
- —
- Amount
- $19,102.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 444
Description
WORK COMPLETED ON 2021-2029 HOUSING ELEMENT
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 444 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICES $13,800.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $13,800.00 38237 03/11/2021 Reconciled 03/31/2021 Accounts Payable CASTANEDA & ASSOCIATES $19,102.50 $