Indexed public record
Check 39243 — $38,790.25
Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- 21070502
- Invoice date
- July 5, 2021
- Check number
- 39243
- Cleared date
- —
- Amount
- $38,790.25
- Department
- —
- Fund
- 111|145
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 93
Description
CORPORATE YARD PARK- DESIGN
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 93 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR FUP-21-9 $500.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $500.00 39243 07/08/2021 Reconciled 07/31/2021 Accounts Payable HERMANN DESIGN GROUP, INC. $38,790.25 $