Indexed public record
Check 48333 — $84.59
Indexed public payment record for STATE CONTROLLER, including invoice, account, amount and source information.
- Vendor
- STATE CONTROLLER
- Payment date
- June 20, 2024
- Invoice number
- FTB-00006992
- Invoice date
- May 15, 2024
- Check number
- 48333
- Cleared date
- —
- Amount
- $84.59
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 188
Description
FTB OFFSETS (VK) 2023
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 188 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES FTB OFFSETS (IP) 2023 $ 90.23 01/01/2023 - 12/31/2023 1719 STATE CONTROLLER FTB-0000699 2 05/15/2024 ADMIN FIN 245-4320-42-24-000 0 CONTRACT SERVICES FTB OFFSETS (VK) 2023 $ 84.59