Indexed public record
MARTHAS VILLAGE & KITCHEN
Desert Hot Springs public records indexed for MARTHAS VILLAGE & KITCHEN, including contracts and payments currently in the database.
- Vendor number
- 10323
- Business type
- —
- Indexed payment total
- $713,669.96
Calculated from 13 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| October 10, 2024 | SEPT2024 | SHELTER MANAGEMENT SERVICES - THE HUB - SEPT 2024 | $77,866.95 |
| September 12, 2024 | AUG2024 | SHELTER MANAGEMENT SERVICES - THE HUB - AUG 2024 | $74,234.70 |
| September 12, 2024 | JULY2024 | SHELTER MANAGEMENT SERVICES - THE HUB - JULY 2024 | $57,081.77 |
| July 18, 2024 | JUNE2024 | CONSULTING SERVICES - THE HUB | $55,579.57 |
| June 20, 2024 | MAY2024 | MAY 2024 | $51,561.82 |
| May 16, 2024 | APR2024 | CONSULTING SERVICES - THE HUB | $45,365.54 |
| April 25, 2024 | MAR2024 | CONSULTING SERVICES - THE HUB | $58,177.79 |
| April 11, 2024 | FEB2024 | FEB 2024 BILLING | $51,354.59 |
| March 14, 2024 | JAN2024 | JANUARY 2024 | $47,280.32 |
| January 18, 2024 | DEC2023 | CONSULTING SERVICES - 09-01-23 THROUGH 10-17-23 | $64,852.22 |
| December 21, 2023 | CONSULT1223 | CONSULTING SERVICES - 09-01-23 THROUGH 10-17-23 | $49,462.54 |
| December 21, 2023 | NOV2023 | MONTHLY SERVICES AT THE HUB - OCTOBER 2023 AND NOVEMBER 2023 | $45,882.31 |
| December 21, 2023 | OCT2023 | MONTHLY SERVICES AT THE HUB - OCTOBER 2023 AND NOVEMBER 2023 | $34,969.84 |
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 670 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/2023; Outstanding 10323 MARTHAS VILLAGE & KITCHEN OCT2023 12/07/2023 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES MONTHLY SERVICES AT THE HUB - OCTOBER 2023 AND NOVEMBER 2023 $ 34,969.84