Indexed public record

Check 49432 — $252.00

Name: Check 49432 — $252.00
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: November 12, 2024
Invoice number: FURBEEPOOL
Invoice date: October 29, 2024
Check number: 49432
Cleared date: —
Amount: $252.00
Department: ADMIN FIN
Fund: 211
Account: 211-4320-44-53-2013
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2463

Description

PERMIT- REPLASTER & COPING - FURBEE POOL REMODEL

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2463 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng; null PLAN CHECK FEE 2561 DEPARTMENT OF ENVIRONMENTAL HE FURBEE POOL 10/29/2024 ADMIN FIN 211-4320-44-53-2013 CONTRACT SERVICES PERMIT- REPLASTER & COPING - FURBEE POOL REMODEL $ 252.00