Indexed public record

Check 47116 — $3,106.19

Name: Check 47116 — $3,106.19
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DEPARTMENT OF CONSERVATION, including invoice, account, amount and source information.

Vendor: DEPARTMENT OF CONSERVATION
Payment date: February 1, 2024
Invoice number: Q2OCT-DEC23
Invoice date: January 30, 2024
Check number: 47116
Cleared date: —
Amount: $3,106.19
Department: COMM DEV
Fund: 100
Account: 100-2125-00-00-0000
Account description: SMIP PAYABLE TO DOC
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 398

Description

SMIP PAYABLE TO DOC

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 398 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK DATE; CHECK STATUS 47116; 02/01/2024; Outstanding 1231 DEPARTMENT OF CONSERVATION Q2 OCT-DEC 23 01/30/2024 COMM DEV 100-2125-00-00-0000 SMIP PAYABLE TO DOC SMIP PAYABLE TO DOC $ 3,106.19