Indexed public record
Check 46166 — $9,247.80
Indexed public payment record for NEXTREQUEST CO., including invoice, account, amount and source information.
- Vendor
- NEXTREQUEST CO.
- Payment date
- October 6, 2023
- Invoice number
- Q-49482-1
- Invoice date
- September 11, 2023
- Check number
- 46166
- Cleared date
- —
- Amount
- $9,247.80
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 654
Description
Online Public Records System Annual Fee
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 654 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46165 $ 10,450.50 46166; 10/06/2023; Outstanding 4115 NEXTREQUEST CO. Q-49482-1 09/11/2023 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Online Public Records System Annual Fee $ 9,247.80