Indexed public record
Check 46082 — $4,206.50
Indexed public payment record for DAVID TAUSSIG & ASSOCIATES, IN, including invoice, account, amount and source information.
- Payment date
- September 29, 2023
- Invoice number
- 2307207-1
- Invoice date
- July 31, 2023
- Check number
- 46082
- Cleared date
- —
- Amount
- $4,206.50
- 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 SOLID WASTE & RECYCLING RATE STUDY
Source records
- 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
ATE STUDY $ 2,794.00 FY 24 SERVICES 3855 DAVID TAUSSIG & ASSOCIATES, IN 2307207-1 07/31/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DHS SOLID WASTE & RECYCLING RATE STUDY $ 4,206.50