Indexed public record
Check 47559 — $9,903.70
Indexed public payment record for COACHELLA VALLEY CONSERVATION, including invoice, account, amount and source information.
- Payment date
- March 21, 2024
- Invoice number
- MSHCP01-2024
- Invoice date
- January 31, 2024
- Check number
- 47559
- Cleared date
- —
- Amount
- $9,903.70
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2129-00-00-0000
- Account description
- MSHCP FEE PAYABLE TO CVCC
- Project
- —
- Contract
- —
- Source page
- 489
Description
MSHCP 01-2024
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 489 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MINISTRATIVE COSTS REIMB MSHCP 12-2023 $ (591.67) 2645 COACHELLA VALLEY CONSERVATION MSHCP 01-2024 01/31/2024 ADMIN FIN 801-2129-00-00-0000 MSHCP FEE PAYABLE TO CVCC MSHCP 01-2024 $ 9,903.70