Indexed public record

Check 45869 — $9,000.00

Name: Check 45869 — $9,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BOB MURRAY & ASSOCIATES, including invoice, account, amount and source information.

Vendor: BOB MURRAY & ASSOCIATES
Payment date: August 31, 2023
Invoice number: 10207
Invoice date: August 15, 2023
Check number: 45869
Cleared date: —
Amount: $9,000.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
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: 1009

Source records

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1009 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE $ 270.00 CHECK TOTAL FOR CHECK NUMBER 45868 $ 270.00 45869; 08/31/2023; Outstanding 3850 BOB MURRAY & ASSOCIATES 10207 08/15/2023 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES $ 9,000.00