Indexed public record
Check 45859 — $13,746.20
Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.
- Vendor
- KOSMONT COMPANIES
- Payment date
- August 31, 2023
- Invoice number
- 2303.3-002
- Invoice date
- April 30, 2023
- Check number
- 45859
- Cleared date
- —
- Amount
- $13,746.20
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- 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
- 1006
Description
Econ Dev consulting services
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1006 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R; CHECK DATE; CHECK STATUS 45859; 08/31/2023; Outstanding 1456 KOSMONT COMPANIES 2303.3-002 04/30/2023 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES Econ Dev consulting services $ 13,746.20