Indexed public record
Check 39929 — $15,875.00
Indexed public payment record for DAVID VOLZ DESIGN LANDSCAPE ARCHITECTS, INC., including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 422140
- Invoice date
- September 21, 2021
- Check number
- 39929
- Cleared date
- —
- Amount
- $15,875.00
- Department
- —
- Fund
- 111
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 294
Description
REFLECTION PARK DESIGN PROJECT
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 294 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
JCASEY $375.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $375.00 39929 09/30/2021 Open Accounts Payable DAVID VOLZ DESIGN LANDSCAPE ARCHITECTS, INC. $15,875.00 I