Indexed public record

Check 48131 — $1,241.81

Name: Check 48131 — $1,241.81
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LORENZO GARCIA, including invoice, account, amount and source information.

Vendor: LORENZO GARCIA
Payment date: May 30, 2024
Invoice number: A00261
Invoice date: May 16, 2024
Check number: 48131
Cleared date: —
Amount: $1,241.81
Department: CODE ENF
Fund: 100
Account: 100-3215-30-30-0000
Account description: VACATION RNTL CERTIFICATE FEE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 642

Description

12561 Cholla Dr. VR Permit Refund

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 642 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48130 $ 6,751.47 48131; 05/30/2024; Outstanding 10383 LORENZO GARCIA A00261 05/16/2024 CODE ENF 100-3215-30-30-0000 VACATION RNTL CERTIFICATE FEE 12561 Cholla Dr. VR Permit Refund $ 1,241.81