Indexed public record

Check 46146 — $3,190.17

Name: Check 46146 — $3,190.17
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: October 6, 2023
Invoice number: 2308192
Invoice date: August 31, 2023
Check number: 46146
Cleared date: —
Amount: $3,190.17
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 649

Description

DHS SOLID WASTE & RECYCLING RATE STUDY

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 649 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,085.37 Solid Waste & Recycling Study 3855 DAVID TAUSSIG & ASSOCIATES, IN 2308192 08/31/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DHS SOLID WASTE & RECYCLING RATE STUDY $ 3,190.17