Indexed public record

Check 48854 — $931.75

Name: Check 48854 — $931.75
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GERALYN MOTTO, including invoice, account, amount and source information.

Vendor: GERALYN MOTTO
Payment date: August 29, 2024
Invoice number: REIMBURSE082724
Invoice date: August 27, 2024
Check number: 48854
Cleared date: —
Amount: $931.75
Department: CODE ENF
Fund: 100
Account: 100-3215-30-30-0000
Account description: VACATION RNTL CERTIFICATE FEE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 351

Description

12650 REPOSO WAY VR PERMIT REFUND

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 351 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 08/29/2024; Outstanding; null REFUND 10435 GERALYN MOTTO REIMBURSE0 82724 08/27/2024 CODE ENF 100-3215-30-30-0000 VACATION RNTL CERTIFICATE FEE 12650 REPOSO WAY VR PERMIT REFUND $ 931.75