Indexed public record
Check 46234 — $25,900.00
Indexed public payment record for YNG ARCHITECTS INC, including invoice, account, amount and source information.
- Vendor
- YNG ARCHITECTS INC
- Payment date
- October 12, 2023
- Invoice number
- 2162
- Invoice date
- September 12, 2023
- Check number
- 46234
- Cleared date
- —
- Amount
- $25,900.00
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4320-41-61-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 681
Description
Contract Services- ADU Architect
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 681 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 46233 $ 15,990.00 46234; 10/12/2023; Outstanding 10043 YNG ARCHITECTS INC 2162 09/12/2023 COMM DEV 100-4320-41-61-0000 CONTRACT SERVICES Contract Services- ADU Architect $ 25,900.00