Indexed public record
Check 51018 — $170.57
Indexed public payment record for STATE CONTROLLER, including invoice, account, amount and source information.
- Vendor
- STATE CONTROLLER
- Payment date
- June 5, 2025
- Invoice number
- FTB-00008096
- Invoice date
- May 7, 2025
- Check number
- 51018
- Cleared date
- —
- Amount
- $170.57
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 163
Description
FTB OFFSETS (VK) 2024
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 163 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-42-23-000 0 CONTRACT SERVICES FTB OFFSETS (IP) 2024 $ 85.29 1719 STATE CONTROLLER FTB-0000809 6 05/07/2025 ADMIN FIN 245-4320-42-24-000 0 CONTRACT SERVICES FTB OFFSETS (VK) 2024 $ 170.57