Indexed public record
Check 37336 — $1,747.00
Indexed public payment record for DEPARTMENT OF ENVIRONMENTAL HEALTH, including invoice, account, amount and source information.
- Payment date
- November 5, 2020
- Invoice number
- IN0396235
- Invoice date
- October 9, 2020
- Check number
- 37336
- Cleared date
- —
- Amount
- $1,747.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 49
Description
FACILITY ID FA0016789- PERMIT FEES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 49 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES $460.87 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $460.87 37336 11/05/2020 Reconciled 11/30/2020 Accounts Payable DEPARTMENT OF ENVIRONMENTAL HEALTH $1,747.00 $