Indexed public record
Check 45683 — $7,978.75
Indexed public payment record for KTU+A, including invoice, account, amount and source information.
- Vendor
- KTU+A
- Payment date
- August 10, 2023
- Invoice number
- 35124
- Invoice date
- June 30, 2023
- Check number
- 45683
- Cleared date
- —
- Amount
- $7,978.75
- 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
- 923
Description
PROFESSIONAL SERVICES AGREEMENT- PARKS AND RECREATION MASTER PLAN
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 923 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S AND RECREATION MASTER PLAN $ 8,422.82 2815 KTU+A 35124 06/30/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES PROFESSIONAL SERVICES AGREEMENT- PARKS AND RECREATION MASTER PLAN $ 7,978.75