Indexed public record
Check 47156 — -$16.00
Indexed public payment record for TOMAS GARCIA, including invoice, account, amount and source information.
- Vendor
- TOMAS GARCIA
- Payment date
- February 1, 2024
- Invoice number
- REFUND
- Invoice date
- January 29, 2024
- Check number
- 47156
- Cleared date
- —
- Amount
- -$16.00
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-3211-30-30-0000
- Account description
- BUILDING PERMIT
- Project
- —
- Contract
- —
- Source page
- 417
Description
BLD Building Permit
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 417 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47156 TOMAS GARCIA BLD Building Permit -16.00