Indexed public record

Check 50595 — $1,210.00

Name: Check 50595 — $1,210.00
Creator: Desert Hot Springs Economic Development

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

Vendor: DEPARTMENT OF SOCIAL SERVICES
Payment date: April 24, 2025
Invoice number: 3348460372025
Invoice date: March 5, 2025
Check number: 50595
Cleared date: —
Amount: $1,210.00
Department: CITY MNGR
Fund: 211
Account: 211-4284-44-54-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 599

Description

CHILD CARE LICENSE RENEWAL

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 599 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,221.00 50595; 04/24/2025; Outstanding; null 4000 DEPARTMENT OF SOCIAL SERVICES 33484603720 25 03/05/2025 CITY MNGR 211-4284-44-54-0000 FEES & PERMITS CHILD CARE LICENSE RENEWAL $ 1,210.00