Indexed public record
Check 50824 — $77,510.00
Indexed public payment record for COACHELLA VALLEY CONSERVATION, including invoice, account, amount and source information.
- Payment date
- May 22, 2025
- Invoice number
- MSHCP04-2025
- Invoice date
- April 30, 2025
- Check number
- 50824
- Cleared date
- —
- Amount
- $77,510.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2129-00-00-0000
- Account description
- MSHCP FEE PAYABLE TO CVCC
- Project
- —
- Contract
- —
- Source page
- 864
Description
MSHCP 04-2025
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 864 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MINISTRATIVE COSTS REIMB MSHCP 04-2025 $ (775.10) 2645 COACHELLA VALLEY CONSERVATION MSHCP 04-2025 04/30/2025 ADMIN FIN 801-2129-00-00-0000 MSHCP FEE PAYABLE TO CVCC MSHCP 04-2025 $ 77,510.00