Indexed public record
Check 39171 — $14,011.20
Indexed public payment record for DAVID VOLZ DESIGN LANDSCAPE ARCHITECTS, INC., including invoice, account, amount and source information.
- Payment date
- July 1, 2021
- Invoice number
- 422100
- Invoice date
- June 24, 2021
- Check number
- 39171
- Cleared date
- —
- Amount
- $14,011.20
- Department
- —
- Fund
- 111
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 82
Description
REFLECTION PARK DESIGN PROJECT
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 82 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $100,000.00 39171 07/01/2021 Reconciled 07/31/2021 Accounts Payable DAVID VOLZ DESIGN LANDSCAPE ARCHITECTS, INC. $14,011.20 $