Indexed public record

Check 47809 — $1,243.31

Name: Check 47809 — $1,243.31
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JANET CHEN, including invoice, account, amount and source information.

Vendor: JANET CHEN
Payment date: April 18, 2024
Invoice number: VRP23-0019REF.
Invoice date: April 11, 2024
Check number: 47809
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 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1253

Description

Refund for VRP23-0019

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1253 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 47808 $ 3,400.00 47809; 04/18/2024; Outstanding 10375 JANET CHEN VRP23-0019 REF. 04/11/2024 CODE ENF 100-3215-30-30-0000 VACATION RNTL CERTIFICATE FEE Refund for VRP23-0019 $ 1,243.31