Indexed public record
Check 39817 — $35,923.90
Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.
- Payment date
- September 16, 2021
- Invoice number
- 21081311
- Invoice date
- August 13, 2021
- Check number
- 39817
- Cleared date
- —
- Amount
- $35,923.90
- Department
- —
- Fund
- 111
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 278
Description
DESIGN SERVICES- CORP YARD PROJECT
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 278 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Name Transaction Amount Reconciled Amount Difference 001 - GENERAL FUND 001-1100 (CASH) $327.64 39817 09/16/2021 Reconciled 09/30/2021 Accounts Payable HERMANN DESIGN GROUP, INC. $35,923.90 $