Indexed public record

Check 50276 — $180.00

Name: Check 50276 — $180.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DANIEL PORRAS, including invoice, account, amount and source information.

Vendor: DANIEL PORRAS
Payment date: March 13, 2025
Invoice number: ENGLICREIMBUR
Invoice date: March 5, 2025
Check number: 50276
Cleared date: —
Amount: $180.00
Department: PUB WKS
Fund: 100
Account: 100-4235-41-63-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 169

Description

ENGINEERING LICENSE RENEWAL REIMBURSEMENT

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 169 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.20 50276; 03/13/2025; Outstanding; null 2908 DANIEL PORRAS ENG LIC REIMBUR 03/05/2025 PUB WKS 100-4235-41-63-0000 DUES AND SUBSCRIPTIONS ENGINEERING LICENSE RENEWAL REIMBURSEMENT $ 180.00