Indexed public record

Check 50056 — $500.00

Name: Check 50056 — $500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for IGLESIA DE CRISTO MIEL DHS COR, including invoice, account, amount and source information.

Vendor: IGLESIA DE CRISTO MIEL DHS COR
Payment date: February 13, 2025
Invoice number: FUP-23-31
Invoice date: February 10, 2025
Check number: 50056
Cleared date: —
Amount: $500.00
Department: CITY MNGR
Fund: 100
Account: 100-2120-00-00-0000
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 122

Description

FUP-23-31 Refund

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 122 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 50055 $ 2,570.00 50056; 02/13/2025; Outstanding; null 3142 IGLESIA DE CRISTO MIEL DHS COR FUP-23-31 02/10/2025 CITY MNGR 100-2120-00-00-000 0 DEPOSITS PAYABLE FUP-23-31 Refund $ 500.00