Indexed public record
Check 46822 — $1,828.00
Indexed public payment record for DEPARTMENT OF ENVIRONMENTAL HE, including invoice, account, amount and source information.
- Payment date
- December 21, 2023
- Invoice number
- IN0491734
- Invoice date
- November 7, 2023
- Check number
- 46822
- Cleared date
- —
- Amount
- $1,828.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4284-41-42-0000
- Account description
- FEES & PERMITS
- Project
- —
- Contract
- —
- Source page
- 654
Description
PERMIT FEES
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 654 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 46821 $ 2,402.39 46822; 12/21/2023; Outstanding 2561 DEPARTMENT OF ENVIRONMENTAL HE IN0491734 11/07/2023 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 1,828.00