Indexed public record
Check 38338 — $10,828.39
Indexed public payment record for DAVID TAUSSIG & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- March 25, 2021
- Invoice number
- 2010136
- Invoice date
- October 31, 2020
- Check number
- 38338
- Cleared date
- —
- Amount
- $10,828.39
- 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
- 460
Description
DEVELOPMENT IMPACT FEE STUDY UPDATE
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 460 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15,820.21 38338 03/25/2021 Open Accounts Payable DAVID TAUSSIG & ASSOCIATES, INC. $38,863.96 Invoice Date Description Amount 2010136 10/31/2020 DEVELOPMENT IMPACT FEE STUDY UPDATE $10,828.39 2