Indexed public record

Check 47950 — $652.37

Name: Check 47950 — $652.37
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ROBERT HELM, including invoice, account, amount and source information.

Vendor: ROBERT HELM
Payment date: May 2, 2024
Invoice number: REFUND
Invoice date: April 30, 2024
Check number: 47950
Cleared date: —
Amount: $652.37
Department: COMM DEV
Fund: 100
Account: 100-3213-30-30-0000
Account description: BUILDING PLAN CHECK FEES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 550

Description

Refund BLDR-24-47

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 550 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 47949 $ 18,562.86 47950; 05/02/2024; Outstanding 10366 ROBERT HELM REFUND 04/30/2024 COMM DEV 100-3213-30-30-0000 BUILDING PLAN CHECK FEES Refund BLDR-24-47 $ 652.37