Indexed public record

Check 48351 — $47,555.72

Name: Check 48351 — $47,555.72
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CITY OF DESERT HOT SPRINGS, including invoice, account, amount and source information.

Vendor: CITY OF DESERT HOT SPRINGS
Payment date: June 26, 2024
Invoice number: FIRESTATION#98
Invoice date: June 26, 2024
Check number: 48351
Cleared date: —
Amount: $47,555.72
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 194

Description

FIRE STATION#98 CVAG FEES

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 194 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 48350 $ 1,851.70 48351; 06/26/2024; Outstanding 2201 CITY OF DESERT HOT SPRINGS FIRE STATION#98 06/26/2024 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION#98 CVAG FEES $ 47,555.72