Indexed public record
Check 45856 — $0.00
Indexed public payment record for DAVID TAUSSIG & ASSOCIATES, IN, including invoice, account, amount and source information.
- Payment date
- August 31, 2023
- Invoice number
- 2307207
- Invoice date
- June 30, 2023
- Check number
- 45856
- Cleared date
- —
- Amount
- $0.00
- 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
- 1005
Description
DHS TOWING FRANCHISE RATE STUDY
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1005 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FRANCHISE RATE STUDY- FY 23 EXPENSES 3855 DAVID TAUSSIG & ASSOCIATES, IN 2307208 06/30/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DHS SOLID WASTE & RECYCLING RATE STUDY $ 0.00