Indexed public record
Check 37775 — $8,992.00
Indexed public payment record for STATE WATER RESOURCES CONTROL, including invoice, account, amount and source information.
- Payment date
- January 7, 2021
- Invoice number
- SW-0205635
- Invoice date
- December 8, 2020
- Check number
- 37775
- Cleared date
- —
- Amount
- $8,992.00
- Department
- —
- Fund
- 250
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 46
Description
PERMIT FEES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 46 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LIES $189.63 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $924.80 37775 01/07/2021 Reconciled 01/31/2021 Accounts Payable STATE WATER RESOURCES CONTROL $8,992.00 $