Indexed public record

Check 47190 — $192.00

Name: Check 47190 — $192.00
Creator: Desert Hot Springs Economic Development

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

Vendor: DEPARTMENT OF ENVIRONMENTAL HE
Payment date: February 8, 2024
Invoice number: IN0500576
Invoice date: January 11, 2024
Check number: 47190
Cleared date: —
Amount: $192.00
Department: PUB WKS
Fund: 100
Account: 100-4284-41-42-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 440

Description

PERMIT FEES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 440 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 47189 $ 4,889.19 47190; 02/08/2024; Outstanding 2561 DEPARTMENT OF ENVIRONMENTAL HE IN0500576 01/11/2024 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 192.00