Indexed public record

Check 46603 — $1,865.00

Name: Check 46603 — $1,865.00
Creator: Desert Hot Springs Economic Development

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

Vendor: ENVIRONMENTAL HEALTH
Payment date: November 29, 2023
Invoice number: 112923
Invoice date: November 29, 2023
Check number: 46603
Cleared date: —
Amount: $1,865.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-2001
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 528

Description

TEMP FOOD FACILITY PERMIT - FRIDAY NIGHTS ON PIERSON

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 528 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
770.82 46603; 11/29/2023; Outstanding 1200 ENVIRONMENTAL HEALTH 112923 11/29/2023 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS TEMP FOOD FACILITY PERMIT - FRIDAY NIGHTS ON PIERSON $ 1,865.00