Indexed public record

Check 50793 — $24,511.02

Name: Check 50793 — $24,511.02
Creator: Desert Hot Springs Economic Development

Indexed public payment record for US DEPT OF HOUSING AND URBAN, including invoice, account, amount and source information.

Vendor: US DEPT OF HOUSING AND URBAN
Payment date: May 8, 2025
Invoice number: ABATEREF66021
Invoice date: April 28, 2025
Check number: 50793
Cleared date: —
Amount: $24,511.02
Department: ADMIN FIN
Fund: 245
Account: 245-3308-30-30-0000
Account description: ADMINISTRATIVE CITATIONS
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 847

Description

NUISANCE ABATEMENT REFUND 639-181-003

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 847 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EMENT REFUND 639-181-003 10533 US DEPT OF HOUSING AND URBAN ABATEREF66 021 04/28/2025 ADMIN FIN 245-3308-30-30-000 0 ADMINISTRATIVE CITATIONS NUISANCE ABATEMENT REFUND 639-181-003 $ 24,511.02