Indexed public record
Check 45426 — $325.00
Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.
- Payment date
- July 13, 2023
- Invoice number
- 23012403
- Invoice date
- January 24, 2023
- Check number
- 45426
- Cleared date
- —
- Amount
- $325.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- 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
- 823
Description
WARDMAN PARK AND TEDESCO PARK- RESTROOM RENOVATIONS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 823 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5426; 07/13/2023; Outstanding 3714 HERMANN DESIGN GROUP, INC. 23012403 01/24/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES WARDMAN PARK AND TEDESCO PARK- RESTROOM RENOVATIONS $ 325.00