Indexed public record

Check 47862 — $1,210.00

Name: Check 47862 — $1,210.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DEPARTMENT OF SOCIAL SERVICES, including invoice, account, amount and source information.

Vendor: DEPARTMENT OF SOCIAL SERVICES
Payment date: April 25, 2024
Invoice number: 3348460372024
Invoice date: April 22, 2024
Check number: 47862
Cleared date: —
Amount: $1,210.00
Department: CITY MNGR
Fund: 211
Account: 211-4284-44-54-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1276

Description

CHILD CARE LICENSE FEE FOR DHS REC CENTER

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1276 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47862; 04/25/2024; Outstanding 4000 DEPARTMENT OF SOCIAL SERVICES 33484603720 24 04/22/2024 CITY MNGR 211-4284-44-54-0000 FEES & PERMITS CHILD CARE LICENSE FEE FOR DHS REC CENTER $ 1,210.00