Indexed public record

Check 48099 — $903.33

Name: Check 48099 — $903.33
Creator: Desert Hot Springs Economic Development

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

Vendor: DEPARTMENT OF CONSERVATION
Payment date: May 30, 2024
Invoice number: Q3JAN-MAR24
Invoice date: May 23, 2024
Check number: 48099
Cleared date: —
Amount: $903.33
Department: COMM DEV
Fund: 100
Account: 100-2125-00-00-0000
Account description: SMIP PAYABLE TO DOC
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 631

Description

SMIP PAYABLE TO DOC

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 631 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK DATE; CHECK STATUS 48099; 05/30/2024; Outstanding 1231 DEPARTMENT OF CONSERVATION Q3 JAN-MAR 24 05/23/2024 COMM DEV 100-2125-00-00-0000 SMIP PAYABLE TO DOC SMIP PAYABLE TO DOC $ 903.33