Indexed public record

Check 47061 — $1,900.00

Name: Check 47061 — $1,900.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for IRMA FLORES, including invoice, account, amount and source information.

Vendor: IRMA FLORES
Payment date: January 25, 2024
Invoice number: FLORESREFUND
Invoice date: January 22, 2024
Check number: 47061
Cleared date: —
Amount: $1,900.00
Department: CITY MNGR
Fund: 245
Account: 245-3308-30-30-0000
Account description: ADMINISTRATIVE CITATIONS
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 555

Description

CODE CASE 22-760 REFUND - IRMA FLORES

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 555 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 8,070.40 47061; 01/25/2024; Outstanding 10321 IRMA FLORES FLORES REFUND 01/22/2024 CITY MNGR 245-3308-30-30-000 0 ADMINISTRATIVE CITATIONS CODE CASE 22-760 REFUND - IRMA FLORES $ 1,900.00