Indexed public record

Check 49991 — $1,277.82

Name: Check 49991 — $1,277.82
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SONY CHRISTIAN, including invoice, account, amount and source information.

Vendor: SONY CHRISTIAN
Payment date: January 30, 2025
Invoice number: REFVR23-0011
Invoice date: January 23, 2025
Check number: 49991
Cleared date: —
Amount: $1,277.82
Department: CODE COMP
Fund: 100
Account: 100-3215-30-30-0000
Account description: VACATION RNTL CERTIFICATE FEE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 332

Description

Refund for VR Permit number VR23-0011

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 332 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
fund for VR Permit number VR23-0011 10495 SONY CHRISTIAN REFVR23-001 1 01/23/2025 CODE COMP 100-3215-30-30-0000 VACATION RNTL CERTIFICATE FEE Refund for VR Permit number VR23-0011 $ 1,277.82