Indexed public record

Check 48810 — $1,307.85

Name: Check 48810 — $1,307.85
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JOSE S. GOMEZ, including invoice, account, amount and source information.

Vendor: JOSE S. GOMEZ
Payment date: August 19, 2024
Invoice number: FY23LDMFREFUND
Invoice date: August 6, 2024
Check number: 48810
Cleared date: —
Amount: $1,307.85
Department: ADMIN FIN
Fund: 801
Account: 801-2129-00-00-0000
Account description: MSHCP FEE PAYABLE TO CVCC
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 327

Description

LDMF 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
CHECK NUMBER 48809 $ 93.47 48810; 08/19/2024; Outstanding; null 10423 JOSE S. GOMEZ FY23LDMF REFUND 08/06/2024 ADMIN FIN 801-2129-00-00-0000 MSHCP FEE PAYABLE TO CVCC LDMF REFUND $ 1,307.85