Indexed public record
Check 46886 — $2,267.20
Indexed public payment record for CHRISTOPHER WAGSTAFF, including invoice, account, amount and source information.
- Vendor
- CHRISTOPHER WAGSTAFF
- Payment date
- January 4, 2024
- Invoice number
- REFUNDRADD22-5
- Invoice date
- January 2, 2024
- Check number
- 46886
- Cleared date
- —
- Amount
- $2,267.20
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-3211-30-30-0000
- Account description
- BUILDING PERMIT
- Project
- —
- Contract
- —
- Source page
- 484
Description
Refund RADD-22-5
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 484 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 46885 $ 18,159.58 46886; 01/04/2024; Outstanding 10336 CHRISTOPHER WAGSTAFF REFUND RADD22-5 01/02/2024 COMM DEV 100-3211-30-30-0000 BUILDING PERMIT Refund RADD-22-5 $ 2,267.20