Indexed public record
Check 35275 — $33,781.65
Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.
- Payment date
- February 13, 2020
- Invoice number
- 19121801
- Invoice date
- December 18, 2019
- Check number
- 35275
- Cleared date
- February 29, 2020
- Amount
- $33,781.65
- Department
- —
- Fund
- 145
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 16
Description
PROFESSIONAL DESIGN SVS - CDBG 18-19 CORP YARD PARK
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 16 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35275 2020-02-13 HERMANN DESIGN GROUP, INC. PROFESSIONAL DESIGN SVS - CDBG 18-19 CORP YARD PARK $33,781.65