Indexed public record

Check 45829 — $14,500.00

Name: Check 45829 — $14,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for INKEDESIGN CONSULTING LLC, including invoice, account, amount and source information.

Vendor: INKEDESIGN CONSULTING LLC
Payment date: August 24, 2023
Invoice number: S2187
Invoice date: August 8, 2023
Check number: 45829
Cleared date: —
Amount: $14,500.00
Department: PUB WKS
Fund: 100
Account: 100-4288-41-42-2000
Account description: PROGRAM EXPENSE
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: 996

Description

DHS Trails Graphic Design

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 996 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 45828 $ 4,601.78 45829; 08/24/2023; Outstanding 10287 INKEDESIGN CONSULTING LLC S2187 08/08/2023 PUB WKS 100-4288-41-42-2000 PROGRAM EXPENSE DHS Trails Graphic Design $ 14,500.00