Indexed public record

Check 50721 — $1,008.30

Name: Check 50721 — $1,008.30
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: May 8, 2025
Invoice number: Q1JULT-SEPT24
Invoice date: April 30, 2025
Check number: 50721
Cleared date: —
Amount: $1,008.30
Department: COMM DEV
Fund: 100
Account: 100-2125-00-00-0000
Account description: SMIP PAYABLE TO DOC
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 815

Description

SMIP PAYABLE TO DOC

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 815 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20 $ 2,000.00 50721; 05/08/2025; Outstanding; null 1231 DEPARTMENT OF CONSERVATION Q1 JULT- SEPT 24 04/30/2025 COMM DEV 100-2125-00-00-0000 SMIP PAYABLE TO DOC SMIP PAYABLE TO DOC $ 1,008.30