Indexed public record
Check 33891 — $16,727.00
Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.
- Payment date
- September 12, 2019
- Invoice number
- 19090901
- Invoice date
- September 9, 2019
- Check number
- 33891
- Cleared date
- September 30, 2019
- Amount
- $16,727.00
- Department
- —
- Fund
- 145
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 14
Description
PROFESSIONAL DESIGN SVS - CDBG 18-19 CORP YARD PARK
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 14 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33891 2019-09-12 HERMANN DESIGN GROUP, INC. PROFESSIONAL DESIGN SVS - CDBG 18-19 CORP YARD PARK $16,727.00