Indexed public record

Check 50857 — $1,277.82

Name: Check 50857 — $1,277.82
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HANNAH HALE, including invoice, account, amount and source information.

Vendor: HANNAH HALE
Payment date: May 22, 2025
Invoice number: REFUND
Invoice date: May 20, 2025
Check number: 50857
Cleared date: —
Amount: $1,277.82
Department: COMM DEV
Fund: 100
Account: 100-3215-30-30-0000
Account description: VACATION RNTL CERTIFICATE FEE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 876

Description

Refund Vacation Rental Permit Fee

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 876 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 50857; 05/22/2025; Outstanding; null 10555 HANNAH HALE REFUND 05/20/2025 COMM DEV 100-3215-30-30-0000 VACATION RNTL CERTIFICATE FEE Refund Vacation Rental Permit Fee $ 1,277.82