Indexed public record
Check 45625 — $625.00
Indexed public payment record for CLM CONSULTING, including invoice, account, amount and source information.
- Vendor
- CLM CONSULTING
- Payment date
- August 3, 2023
- Invoice number
- 112
- Invoice date
- July 23, 2023
- Check number
- 45625
- Cleared date
- —
- Amount
- $625.00
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-4320-50-42-8005
- 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
- 893
Description
CIP BOND PROJECTS CONSULTING SERVICES (MONTH OF JULY 2023)
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 893 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,000.00 Final Invoice 2774 CLM CONSULTING C/O C. MAYNARD 112 07/23/2023 ADMIN FIN 222-4320-50-42-8005 CONTRACT SERVICES CIP BOND PROJECTS CONSULTING SERVICES (MONTH OF JULY 2023) $ 625.00