Indexed public record
Check 47724 — $171.36
Indexed public payment record for CALIF OFFICE OF TRAFFIC SAFETY, including invoice, account, amount and source information.
- Payment date
- April 11, 2024
- Invoice number
- PT23101
- Invoice date
- March 29, 2024
- Check number
- 47724
- Cleared date
- —
- Amount
- $171.36
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-3551-30-30-8010
- Account description
- GRANTS - OTS PT23101
- Project
- —
- Contract
- —
- Source page
- 1212
Description
REPAYMENT GRANT PT23101
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1212 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 04/11/2024; Outstanding REPAYMENT GRANT PT23101 10373 CALIF OFFICE OF TRAFFIC SAFETY PT23101 03/29/2024 POL DEPT 245-3551-30-30-8010 GRANTS - OTS PT23101 REPAYMENT GRANT PT23101 $ 171.36