Indexed public record
Check 49796 — $1,279.32
Indexed public payment record for HAMLET KHACHIKIAN, including invoice, account, amount and source information.
- Vendor
- HAMLET KHACHIKIAN
- Payment date
- January 9, 2025
- Invoice number
- A00283VRPERMIT
- Invoice date
- January 7, 2025
- Check number
- 49796
- Cleared date
- —
- Amount
- $1,279.32
- Department
- CODE COMP
- Fund
- 100
- Account
- 100-3215-30-30-0000
- Account description
- VACATION RNTL CERTIFICATE FEE
- Project
- —
- Contract
- —
- Source page
- 235
Description
REFUND A00283 12561 CHOLLA DRIVE
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 235 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/09/2025; Outstanding; null REFUND 10486 HAMLET KHACHIKIAN A00283 VRPERMIT 01/07/2025 CODE COMP 100-3215-30-30-0000 VACATION RNTL CERTIFICATE FEE REFUND A00283 12561 CHOLLA DRIVE $ 1,279.32