Indexed public record
Check 45842 — $6,500.00
Indexed public payment record for THE LEW EDWARDS GROUP, including invoice, account, amount and source information.
- Vendor
- THE LEW EDWARDS GROUP
- Payment date
- August 24, 2023
- Invoice number
- 23-06
- Invoice date
- July 31, 2023
- Check number
- 45842
- Cleared date
- —
- Amount
- $6,500.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-15-0000
- 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
- 1000
Description
CONSULTING SERVICES FOR JULY 2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1000 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 94.45 45842; 08/24/2023; Outstanding JULY SERVICES 1750 THE LEW EDWARDS GROUP 23-06 07/31/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES CONSULTING SERVICES FOR JULY 2023 $ 6,500.00