Indexed public record
Check 50682 — $25,800.00
Indexed public payment record for US DEPT OF HOUSING AND URBAN, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- ABATEREF66785
- Invoice date
- April 21, 2025
- Check number
- 50682
- Cleared date
- —
- Amount
- $25,800.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-3308-30-30-0000
- Account description
- ADMINISTRATIVE CITATIONS
- Project
- —
- Contract
- —
- Source page
- 664
Description
NUISANCE ABATEMENT REFUND 641-171-003
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 664 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng; null 66785 FLORA AVE 10533 US DEPT OF HOUSING AND URBAN ABATEREF66 785 04/21/2025 ADMIN FIN 245-3308-30-30-000 0 ADMINISTRATIVE CITATIONS NUISANCE ABATEMENT REFUND 641-171-003 $ 25,800.00