Indexed public record

Check 48808 — $4,000.00

Name: Check 48808 — $4,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FLORES AND CIENFUEGOS, including invoice, account, amount and source information.

Vendor: FLORES AND CIENFUEGOS
Payment date: August 19, 2024
Invoice number: FY23TUMFREFUND
Invoice date: August 6, 2024
Check number: 48808
Cleared date: —
Amount: $4,000.00
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: 327

Description

TUMF REFUND

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 327 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 48808; 08/19/2024; Outstanding; null 10222 FLORES AND CIENFUEGOS FY23TUMF REFUND 08/06/2024 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF REFUND $ 4,000.00