Indexed public record

Check 46719 — $746.25

Name: Check 46719 — $746.25
Creator: Desert Hot Springs Economic Development

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

Vendor: SWRCB
Payment date: December 12, 2023
Invoice number: R-MISSIONCREEK
Invoice date: December 4, 2023
Check number: 46719
Cleared date: —
Amount: $746.25
Department: PUB WKS
Fund: 230
Account: 230-4320-41-42-2007
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 596

Source records

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 596 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
05 CONSTRUCTION $ 251.00 CHECK TOTAL FOR CHECK NUMBER 46718 $ 251.00 46719; 12/12/2023; Outstanding 1949 SWRCB R- MISSIONCREE K 12/04/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION $ 746.25