Indexed public record

Check 48457 — $3,589.35

Name: Check 48457 — $3,589.35
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AUDITOR CONTROLLER, including invoice, account, amount and source information.

Vendor: AUDITOR CONTROLLER
Payment date: July 18, 2024
Invoice number: AC0000002075
Invoice date: July 1, 2024
Check number: 48457
Cleared date: —
Amount: $3,589.35
Department: ADMIN FIN
Fund: 100
Account: 100-4235-41-62-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 276

Description

LAFCO FY25 FEES AND ADMIN FEES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 276 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48456 $ 350.00 48457; 07/18/2024; Outstanding 1201 AUDITOR CONTROLLER AC00000020 75 07/01/2024 ADMIN FIN 100-4235-41-62-0000 DUES AND SUBSCRIPTIONS LAFCO FY25 FEES AND ADMIN FEES $ 3,589.35