Indexed public record
Check 39109 — $19,267.50
Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 21061006
- Invoice date
- June 10, 2021
- Check number
- 39109
- Cleared date
- —
- Amount
- $19,267.50
- Department
- —
- Fund
- 145
- Account
- —
- Account description
- —
- Project
- Eagles Sports Park Project
- Contract
- Architectural Design Services
- Contract authorization
- Award Architectural Design Contract for Corporate Yard Park
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 145
Description
CORPORATE YARD PARK- DESIGN
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 145 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2021 Reconciled 06/30/2021 Accounts Payable HERMANN DESIGN GROUP, INC. $21,307.50 $21,307.50 $0.00 Invoice Date Description Amount 21061006 06/10/2021 CORPORATE YARD PARK- DESIGN $19,267.50 2
- Payment Register - City Council 2021-09-07, item 10 — page 145 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Supports: contract id. Import/review method: authenticated additive enrichment.
Supporting excerpt
Check 39109, invoice 21061006. CORPORATE YARD PARK- DESIGN