Indexed public record

Check 49244 — $795.00

Name: Check 49244 — $795.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DEPARTMENT OF ENVIRONMENTAL HE, including invoice, account, amount and source information.

Vendor: DEPARTMENT OF ENVIRONMENTAL HE
Payment date: October 24, 2024
Invoice number: SEPTICREVFEE
Invoice date: October 16, 2024
Check number: 49244
Cleared date: —
Amount: $795.00
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 134

Description

PLAN CHECK FEES FOR CONSTRUCTION - FIRE STATION 98

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 134 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
69111 HACIENDA AVE DHS 2561 DEPARTMENT OF ENVIRONMENTAL HE SEPTIC REV FEE 10/16/2024 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION PLAN CHECK FEES FOR CONSTRUCTION - FIRE STATION 98 $ 795.00