Indexed public record

Check 48190 — $422.00

Name: Check 48190 — $422.00
Creator: Desert Hot Springs Economic Development

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

Vendor: DEPARTMENT OF ENVIRONMENTAL HE
Payment date: June 6, 2024
Invoice number: IN0510470
Invoice date: May 9, 2024
Check number: 48190
Cleared date: —
Amount: $422.00
Department: PUB WKS
Fund: 211
Account: 211-4284-44-53-2004
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 121

Description

POOL PERMIT

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 121 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER; CHECK DATE; CHECK STATUS 48190; 06/06/2024; Outstanding 2561 DEPARTMENT OF ENVIRONMENTAL HE IN0510470 05/09/2024 PUB WKS 211-4284-44-53-2004 FEES & PERMITS POOL PERMIT $ 422.00