Indexed public record
Check 49671 — $4,153.01
Indexed public payment record for KAMRAN AMIRIANFAR, including invoice, account, amount and source information.
- Vendor
- KAMRAN AMIRIANFAR
- Payment date
- December 19, 2024
- Invoice number
- ABATEREF65265
- Invoice date
- December 18, 2024
- Check number
- 49671
- Cleared date
- —
- Amount
- $4,153.01
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-3308-30-30-0000
- Account description
- ADMINISTRATIVE CITATIONS
- Project
- —
- Contract
- —
- Source page
- 669
Description
Nuisance Abatement Assessment Refund for 65265 San Jacinto
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 669 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
265 San Jacinto 10481 KAMRAN AMIRIANFAR ABATEREF65 265 12/18/2024 CODE ENF 245-3308-30-30-000 0 ADMINISTRATIVE CITATIONS Nuisance Abatement Assessment Refund for 65265 San Jacinto $ 4,153.01