Indexed public record
Check 49700 — $960.27
Indexed public payment record for PETER LAWRENCE, including invoice, account, amount and source information.
- Vendor
- PETER LAWRENCE
- Payment date
- December 19, 2024
- Invoice number
- VRPA00281
- Invoice date
- December 4, 2024
- Check number
- 49700
- Cleared date
- —
- Amount
- $960.27
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-3215-30-30-0000
- Account description
- VACATION RNTL CERTIFICATE FEE
- Project
- —
- Contract
- —
- Source page
- 706
Description
VR PERMIT FEE REFUND - A00281
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 706 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 49700; 12/19/2024; Outstanding; null REFUND 10470 PETER LAWRENCE VRPA00281 12/04/2024 ADMIN FIN 100-3215-30-30-0000 VACATION RNTL CERTIFICATE FEE VR PERMIT FEE REFUND - A00281 $ 960.27