Indexed public record
Check 46229 — $5,447.45
Indexed public payment record for TERRA NOVA PLANNING & RESEARCH, including invoice, account, amount and source information.
- Payment date
- October 12, 2023
- Invoice number
- TN062302
- Invoice date
- October 1, 2023
- Check number
- 46229
- Cleared date
- —
- Amount
- $5,447.45
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4320-41-62-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 680
Description
Housing Element Consultation
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 680 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 46228 $ 393.11 46229; 10/12/2023; Outstanding 1851 TERRA NOVA PLANNING & RESEARCH TN062302 10/01/2023 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Housing Element Consultation $ 5,447.45