Indexed public record

Check 45415 — $5,070.00

Name: Check 45415 — $5,070.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CLM CONSULTING, including invoice, account, amount and source information.

Vendor: CLM CONSULTING
Payment date: July 13, 2023
Invoice number: 111
Invoice date: June 30, 2023
Check number: 45415
Cleared date: —
Amount: $5,070.00
Department: ADMIN FIN
Fund: 222
Account: 222-4320-50-42-8003
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: 820

Description

FY 22-23 CIP BOND FUNDED PROJECTS

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 820 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES FY 22-23 CIP BOND FUNDED PROJECTS $ 2,421.14 JUNE SERVICES 2774 CLM CONSULTING 111 06/30/2023 ADMIN FIN 222-4320-50-42-8003 CONTRACT SERVICES FY 22-23 CIP BOND FUNDED PROJECTS $ 5,070.00