Indexed public record
Check 46900 — $669.98
Indexed public payment record for HARRY BEDERIAN, including invoice, account, amount and source information.
- Vendor
- HARRY BEDERIAN
- Payment date
- January 4, 2024
- Invoice number
- REFUNDULS-23-1
- Invoice date
- January 3, 2024
- Check number
- 46900
- Cleared date
- —
- Amount
- $669.98
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-3223-30-30-0000
- Account description
- ENGINEERING FEES
- Project
- —
- Contract
- —
- Source page
- 487
Description
Urban Lot Split Engineering
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 487 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-0000 PLANNING FEES Urban Lot Split Planning $ 1,165.36 10177 HARRY BEDERIAN REFUND ULS-23-1 01/03/2024 COMM DEV 100-3223-30-30-000 0 ENGINEERING FEES Urban Lot Split Engineering $ 669.98