Indexed public record

Check 45883 — $54,095.00

Name: Check 45883 — $54,095.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.

Vendor: HERMANN DESIGN GROUP, INC.
Payment date: August 31, 2023
Invoice number: 23081803-05
Invoice date: August 18, 2023
Check number: 45883
Cleared date: —
Amount: $54,095.00
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4000
Account description: DESIGN
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: 1013

Description

PROJECT 4000- CORPORATE YARD DESIGN

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1013 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 45882 $ 2,000.00 45883; 08/31/2023; Outstanding 3714 HERMANN DESIGN GROUP, INC. 23081803-05 08/18/2023 ADMIN FIN 111-5010-50-73-4000 DESIGN PROJECT 4000- CORPORATE YARD DESIGN $ 54,095.00