Indexed public record
Check 38935 — $14,340.00
Indexed public payment record for CASTANEDA & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- CASTANEDA & ASSOCIATES
- Payment date
- June 3, 2021
- Invoice number
- 2
- Invoice date
- May 4, 2021
- Check number
- 38935
- Cleared date
- —
- Amount
- $14,340.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 119
Description
WORK COMPLETED ON 2021-2029 HOUSING ELEMENT
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 119 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.92 Paying Fund Cash Account Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $1,117.92 38935 06/03/2021 Reconciled 06/30/2021 Accounts Payable CASTANEDA & ASSOCIATES $14,340.00 $