Indexed public record

Check 46842 — $1,421.14

Name: Check 46842 — $1,421.14
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARIA DE JESUS IBARRA, including invoice, account, amount and source information.

Vendor: MARIA DE JESUS IBARRA
Payment date: December 21, 2023
Invoice number: 2023-641131005
Invoice date: December 14, 2023
Check number: 46842
Cleared date: —
Amount: $1,421.14
Department: CODE ENF
Fund: 245
Account: 245-1220-00-00-0000
Account description: ABATEMENTS RECEIVABLE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 664

Description

16740 Avenida Descanso Property Tax Assessment Refund

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 664 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ax Assessment RFND 10333 MARIA DE JESUS IBARRA 2023-6411310 05 12/14/2023 CODE ENF 245-1220-00-00-000 0 ABATEMENTS RECEIVABLE 16740 Avenida Descanso Property Tax Assessment Refund $ 1,421.14