Indexed public record

Check 45522 — $10,000.00

Name: Check 45522 — $10,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CAL POLY CORPORATION, including invoice, account, amount and source information.

Vendor: CAL POLY CORPORATION
Payment date: July 27, 2023
Invoice number: AF096877
Invoice date: June 7, 2023
Check number: 45522
Cleared date: —
Amount: $10,000.00
Department: COMM DEV
Fund: 100
Account: 100-4320-41-62-0000
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: 855

Description

Cal Poly special downtown rehabilitation project

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 855 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
38.00 45522; 07/27/2023; Outstanding 10262 CAL POLY CORPORATION AF096877 06/07/2023 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Cal Poly special downtown rehabilitation project $ 10,000.00