Indexed public record

Check 46480 — $2,734.00

Name: Check 46480 — $2,734.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SWRCB, including invoice, account, amount and source information.

Vendor: SWRCB
Payment date: November 9, 2023
Invoice number: PIERSONBRIDGEFE
Invoice date: November 9, 2023
Check number: 46480
Cleared date: —
Amount: $2,734.00
Department: PUB WKS
Fund: 142
Account: 142-5020-50-71-2005
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 470

Description

EMERGENCY PERMITTING FEE FOR PIERSON BRIDGE

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 470 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding PIERSON BRIDGE EMERGENCY PERMITTING PROJECT 1949 SWRCB PIERSONBRID GEFE 11/09/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION EMERGENCY PERMITTING FEE FOR PIERSON BRIDGE $ 2,734.00