Indexed public record

Check 49670 — $3,183.03

Name: Check 49670 — $3,183.03
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JULIE MILLER, including invoice, account, amount and source information.

Vendor: JULIE MILLER
Payment date: December 19, 2024
Invoice number: ABATEREF66317
Invoice date: December 18, 2024
Check number: 49670
Cleared date: —
Amount: $3,183.03
Department: CODE ENF
Fund: 245
Account: 245-3308-30-30-0000
Account description: ADMINISTRATIVE CITATIONS
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 668

Description

Nuisance Abatement Assessment Refund for 66317 2nd Street

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 668 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
for 66317 2nd Street 10478 JULIE MILLER ABATEREF66 317 12/18/2024 CODE ENF 245-3308-30-30-000 0 ADMINISTRATIVE CITATIONS Nuisance Abatement Assessment Refund for 66317 2nd Street $ 3,183.03