Indexed public record
Check 34681 — $22,893.43
Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.
- Payment date
- December 5, 2019
- Invoice number
- 19111203
- Invoice date
- November 12, 2019
- Check number
- 34681
- Cleared date
- January 31, 2020
- Amount
- $22,893.43
- Department
- —
- Fund
- 145
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 5
Description
PROFESSIONAL DESIGN SVS - CDBG 18-19 CORP YARD PARK
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 5 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34681 2019-12-05 HERMANN DESIGN GROUP, INC. PROFESSIONAL DESIGN SVS - CDBG 18-19 CORP YARD PARK $22,893.43