Indexed public record

Check 50070 — $222.72

Name: Check 50070 — $222.72
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARIAM AVETISYAN, including invoice, account, amount and source information.

Vendor: MARIAM AVETISYAN
Payment date: February 13, 2025
Invoice number: REFOCT24TOT
Invoice date: February 10, 2024
Check number: 50070
Cleared date: —
Amount: $222.72
Department: ADMIN FIN
Fund: 100
Account: 100-3111-30-30-0000
Account description: TRANSIENT OCCUPANCY TAXES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 126

Description

10-2024 TOT 66624 SAN RAFAEL RD

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 126 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6.77 REFUND - TOT AND PENALTIES & INTEREST 10502 MARIAM AVETISYAN REF OCT 24 TOT 02/10/2024 ADMIN FIN 100-3111-30-30-0000 TRANSIENT OCCUPANCY TAXES 10-2024 TOT 66624 SAN RAFAEL RD $ 222.72