Indexed public record

Check 47156 — $220.00

Name: Check 47156 — $220.00
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: $220.00
Department: COMM DEV
Fund: 104
Account: 104-3228-30-30-0000
Account description: GENERAL FACILITIES 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
0-30-30-0000 FIRE PROTECTION FEE DIF- Attached Dwelling $ (234.00) 10345 TOMAS GARCIA REFUND 01/29/2024 COMM DEV 104-3228-30-30-0000 GENERAL FACILITIES FEES DIF- Attached Dwelling $ 220.00