Indexed public record

Check 47337 — $1,914.00

Name: Check 47337 — $1,914.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ENVIRONMENTAL HEALTH, including invoice, account, amount and source information.

Vendor: ENVIRONMENTAL HEALTH
Payment date: February 26, 2024
Invoice number: 022624
Invoice date: February 26, 2024
Check number: 47337
Cleared date: —
Amount: $1,914.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-2001
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 501

Description

TEMP FOOD FACILITY PERMIT - FRIDAY NIGHTS ON PIERSON

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 501 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
484.61 47337; 02/26/2024; Outstanding 1200 ENVIRONMENTAL HEALTH 022624 02/26/2024 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS TEMP FOOD FACILITY PERMIT - FRIDAY NIGHTS ON PIERSON $ 1,914.00