Indexed public record

Check 48990 — $421.80

Name: Check 48990 — $421.80
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PEDRO VEGA, including invoice, account, amount and source information.

Vendor: PEDRO VEGA
Payment date: September 12, 2024
Invoice number: DEPOSITREFUND
Invoice date: September 3, 2024
Check number: 48990
Cleared date: —
Amount: $421.80
Department: ADMIN FIN
Fund: 100
Account: 100-2120-00-00-0000
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 161

Description

FUP-24-33 SECURITY DEPOSIT REFUND(PARTIAL)

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 161 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nding; null FUP-24-33 SECURITY DEPOSIT REFUND 10437 PEDRO VEGA DEPOSIT REFUND 09/03/2024 ADMIN FIN 100-2120-00-00-000 0 DEPOSITS PAYABLE FUP-24-33 SECURITY DEPOSIT REFUND(PARTIAL) $ 421.80