Indexed public record
Check 50363 — $19,775.00
Indexed public payment record for COACHELLA VALLEY CONSERVATION, including invoice, account, amount and source information.
- Payment date
- March 27, 2025
- Invoice number
- MSHCP02-2025
- Invoice date
- February 28, 2025
- Check number
- 50363
- Cleared date
- —
- Amount
- $19,775.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2129-00-00-0000
- Account description
- MSHCP FEE PAYABLE TO CVCC
- Project
- —
- Contract
- —
- Source page
- 207
Description
MSHCP 02-2025
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 207 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MINISTRATIVE COSTS REIMB MSHCP 02-2025 $ (197.75) 2645 COACHELLA VALLEY CONSERVATION MSHCP 02-2025 02/28/2025 ADMIN FIN 801-2129-00-00-0000 MSHCP FEE PAYABLE TO CVCC MSHCP 02-2025 $ 19,775.00