Indexed public record

Check 48289 — $500.00

Name: Check 48289 — $500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for IGLESIA DE CRISTO MIEL DHS COR, including invoice, account, amount and source information.

Vendor: IGLESIA DE CRISTO MIEL DHS COR
Payment date: June 20, 2024
Invoice number: REFUND6/5/24
Invoice date: June 5, 2024
Check number: 48289
Cleared date: —
Amount: $500.00
Department: CITY MNGR
Fund: 100
Account: 100-2120-00-00-0000
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 172

Description

FUP-24-30 DEPOSIT REFUND

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 172 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48289; 06/20/2024; Outstanding REFUND 6/5/24 3142 IGLESIA DE CRISTO MIEL DHS COR REFUND 6/5/24 06/05/2024 CITY MNGR 100-2120-00-00-000 0 DEPOSITS PAYABLE FUP-24-30 DEPOSIT REFUND $ 500.00