Indexed public record

Check 48368 — $105.00

Name: Check 48368 — $105.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ARCELIA CAMPOS, including invoice, account, amount and source information.

Vendor: ARCELIA CAMPOS
Payment date: July 3, 2024
Invoice number: REFUND6/5/2024
Invoice date: June 5, 2024
Check number: 48368
Cleared date: —
Amount: $105.00
Department: ADMIN FIN
Fund: 245
Account: 245-3716-30-30-0000
Account description: DONATIONS - ANIMAL CONTROL
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 238

Description

ADOPTION REFUND

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 238 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 48367 $ 200.00 48368; 07/03/2024; Outstanding 10397 ARCELIA CAMPOS REFUND 6/5/2024 06/05/2024 ADMIN FIN 245-3716-30-30-0000 DONATIONS - ANIMAL CONTROL ADOPTION REFUND $ 105.00