Indexed public record
Check 51601 — $357.97
Indexed public payment record for CALOHA LLC, including invoice, account, amount and source information.
- Vendor
- CALOHA LLC
- Payment date
- August 14, 2025
- Invoice number
- REFUNDENGPERMI
- Invoice date
- August 5, 2025
- Check number
- 51601
- Cleared date
- August 19, 2025
- Amount
- $357.97
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-3223-30-30-0000
- Account description
- ENGINEERING FEES
- Project
- —
- Contract
- —
- Source page
- 487
Description
ENGINEERING PERMIT REFUND FOR PERMIT ENC-24-44 AND ENC-25-44
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 487 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14/2025; Cleared; 08/19/2025 10585 CALOHA LLC REFUND ENGPERMI 08/05/2025 PUB WKS 100-3223-30-30-000 0 ENGINEERING FEES ENGINEERING PERMIT REFUND FOR PERMIT ENC-24-44 AND ENC-25-44 $ 357.97