Indexed public record
Check 34449 — $38,369.19
Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.
- Payment date
- November 7, 2019
- Invoice number
- 19101401
- Invoice date
- October 14, 2019
- Check number
- 34449
- Cleared date
- November 30, 2019
- Amount
- $38,369.19
- Department
- —
- Fund
- 145
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 5
Description
PROFESSIONAL DESIGN SVS - CDBG 18-19 CORP YARD PARK
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 5 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34449 2019-11-07 HERMANN DESIGN GROUP, INC. PROFESSIONAL DESIGN SVS - CDBG 18-19 CORP YARD PARK $38,369.19