Indexed public record

Check 49619 — $984.85

Name: Check 49619 — $984.85
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BETWEEN THE SPRINGS HOLDINGS, including invoice, account, amount and source information.

Vendor: BETWEEN THE SPRINGS HOLDINGS
Payment date: December 19, 2024
Invoice number: 2024SCEREFUND
Invoice date: November 19, 2024
Check number: 49619
Cleared date: —
Amount: $984.85
Department: ADMIN FIN
Fund: 140
Account: 140-4200-43-71-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 654

Description

COACHILLIN TRAFFIC LIGHT REIMBURSEMENT

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 654 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 12/19/2024; Outstanding; null REFUND 10477 BETWEEN THE SPRINGS HOLDINGS 2024 SCE REFUND 11/19/2024 ADMIN FIN 140-4200-43-71-0000 UTILITIES COACHILLIN TRAFFIC LIGHT REIMBURSEMENT $ 984.85