Indexed public record
Check 45443 — $43,250.00
Indexed public payment record for THE LEW EDWARDS GROUP, including invoice, account, amount and source information.
- Vendor
- THE LEW EDWARDS GROUP
- Payment date
- July 13, 2023
- Invoice number
- 23-05
- Invoice date
- June 30, 2023
- Check number
- 45443
- Cleared date
- —
- Amount
- $43,250.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-15-0000
- 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
- 829
Description
Lew Edwards Group Contract Services
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 829 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
42,164.53 45443; 07/13/2023; Outstanding June 2023 1750 THE LEW EDWARDS GROUP 23-05 06/30/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES Lew Edwards Group Contract Services $ 43,250.00