Indexed public record
Check 47538 — $3,563.88
Indexed public payment record for STATE CONTROLLER, including invoice, account, amount and source information.
- Vendor
- STATE CONTROLLER
- Payment date
- March 14, 2024
- Invoice number
- FAUD-00004113
- Invoice date
- February 21, 2024
- Check number
- 47538
- Cleared date
- —
- Amount
- $3,563.88
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 482
Description
ANNUAL STREET REPORT 22/23 FY
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 482 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
03/14/2024; Outstanding ANNUAL STREET REPORT 22/23 FY 1719 STATE CONTROLLER FAUD-000041 13 02/21/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES ANNUAL STREET REPORT 22/23 FY $ 3,563.88