Indexed public record

Check 46082 — $2,794.00

Name: Check 46082 — $2,794.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DAVID TAUSSIG & ASSOCIATES, IN, including invoice, account, amount and source information.

Vendor: DAVID TAUSSIG & ASSOCIATES, IN
Payment date: September 29, 2023
Invoice number: 2307208-1
Invoice date: July 31, 2023
Check number: 46082
Cleared date: —
Amount: $2,794.00
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 2 of 2)
Source page: 1096

Description

DHS TOWING FRANCHISE RATE STUDY

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1096 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
82; 09/29/2023; Outstanding FY 24 SERVICES 3855 DAVID TAUSSIG & ASSOCIATES, IN 2307208-1 07/31/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DHS TOWING FRANCHISE RATE STUDY $ 2,794.00