Indexed public record

Check 47156 — $48.00

Name: Check 47156 — $48.00
Creator: Desert Hot Springs Economic Development

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: $48.00
Department: COMM DEV
Fund: 107
Account: 107-3227-30-30-0000
Account description: AQUATIC CENTER FEES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 417

Description

DIF- Attached Dwelling

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
DEV 100-3211-30-30-0000 BUILDING PERMIT BLD Building Permit $ (16.00) 10345 TOMAS GARCIA REFUND 01/29/2024 COMM DEV 107-3227-30-30-0000 AQUATIC CENTER FEES DIF- Attached Dwelling $ 48.00