Indexed public record
Check 46867 — $10,602.00
Indexed public payment record for SWRCB, including invoice, account, amount and source information.
- Vendor
- SWRCB
- Payment date
- December 21, 2023
- Invoice number
- SW-0272680
- Invoice date
- November 9, 2023
- Check number
- 46867
- Cleared date
- —
- Amount
- $10,602.00
- Department
- PUB WKS
- Fund
- 250
- Account
- 250-4320-43-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 678
Description
ANNUAL PERMIT FEE
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 678 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46867; 12/21/2023; Outstanding 1949 SWRCB SW-0272680 11/09/2023 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES ANNUAL PERMIT FEE $ 10,602.00