Indexed public record
Check 48802 — $73.77
Indexed public payment record for JUAN P CONTRERAS, including invoice, account, amount and source information.
- Vendor
- JUAN P CONTRERAS
- Payment date
- August 15, 2024
- Invoice number
- TBIDREFUND
- Invoice date
- June 30, 2024
- Check number
- 48802
- Cleared date
- —
- Amount
- $73.77
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2127-00-00-0000
- Account description
- TBID ASSESSMENT CLEARING ACCT
- Project
- —
- Contract
- —
- Source page
- 325
Description
VR 22-0154 TBID REFUND
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 325 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 $ 15,365.05 48802; 08/15/2024; Outstanding; null 10431 JUAN P CONTRERAS TBID REFUND 06/30/2024 ADMIN FIN 100-2127-00-00-0000 TBID ASSESSMENT CLEARING ACCT VR 22-0154 TBID REFUND $ 73.77