Indexed public record

Check 48807 — $6,000.00

Name: Check 48807 — $6,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ARM EXPRESS LLC, including invoice, account, amount and source information.

Vendor: ARM EXPRESS LLC
Payment date: August 19, 2024
Invoice number: FY23LDMF/TUMF
Invoice date: August 6, 2024
Check number: 48807
Cleared date: —
Amount: $6,000.00
Department: ADMIN FIN
Fund: 801
Account: 801-2121-00-00-0000
Account description: TUMF PAYABLE TO CVAG
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 326

Description

TUMF REFUND

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 326 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
801-2129-00-00-0000 MSHCP FEE PAYABLE TO CVCC LDMF REFUND $ 5,256.90 10425 ARM EXPRESS LLC FY23LDMF/ TUMF 08/06/2024 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF REFUND $ 6,000.00