Indexed public record
Check 48168 — $6,041.14
Indexed public payment record for VARTAN CHIZHIKIAN, including invoice, account, amount and source information.
- Vendor
- VARTAN CHIZHIKIAN
- Payment date
- May 30, 2024
- Invoice number
- 2023000857808
- Invoice date
- May 29, 2024
- Check number
- 48168
- Cleared date
- —
- Amount
- $6,041.14
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-3308-30-30-0000
- Account description
- ADMINISTRATIVE CITATIONS
- Project
- —
- Contract
- —
- Source page
- 662
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 662 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 48167 $ 229.60 48168; 05/30/2024; Outstanding 10390 VARTAN CHIZHIKIAN 2023000857 808 05/29/2024 CODE ENF 245-3308-30-30-000 0 ADMINISTRATIVE CITATIONS $ 6,041.14