Indexed public record
Check 45372 — $4,100.00
Indexed public payment record for NICHOLS CONSULTING, including invoice, account, amount and source information.
- Vendor
- NICHOLS CONSULTING
- Payment date
- July 7, 2023
- Invoice number
- 2023-9833248-01
- Invoice date
- June 12, 2023
- Check number
- 45372
- Cleared date
- —
- Amount
- $4,100.00
- Department
- -
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 807
Description
SB 90 / STATE MANDATED COST CONSULTING SERVICES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 807 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
429.56 45372; 07/07/2023; Outstanding 2121 NICHOLS CONSULTING 2023-983324 8-01 06/12/2023 - 245-4320-42-23-000 0 CONTRACT SERVICES SB 90 / STATE MANDATED COST CONSULTING SERVICES $ 4,100.00