Indexed public record

Check 50279 — $20,616.03

Name: Check 50279 — $20,616.03
Creator: Desert Hot Springs Economic Development

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

Vendor: DEPARTMENT OF CONSERVATION
Payment date: March 13, 2025
Invoice number: Q4APR-JUN24
Invoice date: March 6, 2025
Check number: 50279
Cleared date: —
Amount: $20,616.03
Department: COMM DEV
Fund: 100
Account: 100-2125-00-00-0000
Account description: SMIP PAYABLE TO DOC
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 170

Description

SMIP PAYABLE TO DOC

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 170 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 50279; 03/13/2025; Outstanding; null 1231 DEPARTMENT OF CONSERVATION Q4 APR-JUN 24 03/06/2025 COMM DEV 100-2125-00-00-0000 SMIP PAYABLE TO DOC SMIP PAYABLE TO DOC $ 20,616.03