Indexed public record
Check 36647 — $587.70
Indexed public payment record for CALIFORNIA BUILDING STANDARDS COMMISSION, including invoice, account, amount and source information.
- Payment date
- August 13, 2020
- Invoice number
- Q3 BSA FY19-20
- Invoice date
- March 31, 2020
- Check number
- 36647
- Cleared date
- —
- Amount
- $587.70
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 130
Description
3RD QUARTER BSA FEES 1/1/20-3/31/20
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 130 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
C SAFETY FUND 245-1100 (CASH) $169.93 501 - LLMD - CITYWIDE 501-1100 (CASH) $30.43 36647 08/13/2020 Reconciled 08/31/2020 Accounts Payable CALIFORNIA BUILDING STANDARDS COMMISSION $587.70 $