Indexed public record

Check 47315 — $1,243.31

Name: Check 47315 — $1,243.31
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MEGAN FRI, including invoice, account, amount and source information.

Vendor: MEGAN FRI
Payment date: February 22, 2024
Invoice number: VR20-0003REF.
Invoice date: February 12, 2024
Check number: 47315
Cleared date: —
Amount: $1,243.31
Department: CODE ENF
Fund: 100
Account: 100-3215-30-30-0000
Account description: VACATION RNTL CERTIFICATE FEE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 493

Description

Refund for VR20-0003

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 493 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 47314 $ 20,301.37 47315; 02/22/2024; Outstanding 10354 MEGAN FRI VR20-0003 REF. 02/12/2024 CODE ENF 100-3215-30-30-0000 VACATION RNTL CERTIFICATE FEE Refund for VR20-0003 $ 1,243.31