Indexed public record

Check 50039 — $200.00

Name: Check 50039 — $200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DEPARTMENT OF ENVIRONMENTAL HE, including invoice, account, amount and source information.

Vendor: DEPARTMENT OF ENVIRONMENTAL HE
Payment date: February 13, 2025
Invoice number: IN1031245
Invoice date: February 1, 2025
Check number: 50039
Cleared date: —
Amount: $200.00
Department: PUB WKS
Fund: 100
Account: 100-4284-41-42-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 115

Description

PERMITS

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 115 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 50038 $ 965.00 50039; 02/13/2025; Outstanding; null 2561 DEPARTMENT OF ENVIRONMENTAL HE IN1031245 02/01/2025 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMITS $ 200.00