Indexed public record

Check 50280 — $159.00

Name: Check 50280 — $159.00
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: March 13, 2025
Invoice number: IN1033477
Invoice date: March 1, 2025
Check number: 50280
Cleared date: —
Amount: $159.00
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 170

Description

Little League Snack Bar permit fee

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
13/2025; Outstanding; null 2561 DEPARTMENT OF ENVIRONMENTAL HE IN1033477 03/01/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League Snack Bar permit fee $ 159.00