Indexed public record
Check 45663 — $150.00
Indexed public payment record for COUNTS UNLIMITED INC, including invoice, account, amount and source information.
- Vendor
- COUNTS UNLIMITED INC
- Payment date
- August 10, 2023
- Invoice number
- 22953
- Invoice date
- January 27, 2023
- Check number
- 45663
- Cleared date
- —
- Amount
- $150.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- 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
- 909
Description
Traffic data collection - ARP Pedestrian Counts Palm Dr and Park Ln
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 909 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/10/2023; Outstanding 10105 COUNTS UNLIMITED INC 22953 01/27/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES Traffic data collection - ARP Pedestrian Counts Palm Dr and Park Ln $ 150.00