Indexed public record
Check 51297 — $796.00
Indexed public payment record for ENVIRONMENTAL HEALTH, including invoice, account, amount and source information.
- Vendor
- ENVIRONMENTAL HEALTH
- Payment date
- July 17, 2025
- Invoice number
- IN1049763
- Invoice date
- June 23, 2025
- Check number
- 51297
- Cleared date
- July 22, 2025
- Amount
- $796.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 304
Description
2024 DETENTION FACILITY INSPECTION 09/10/2024
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 304 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51297; 07/17/2025; Cleared; 07/22/2025 1200 ENVIRONMENTAL HEALTH IN1049763 06/23/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES 2024 DETENTION FACILITY INSPECTION 09/10/2024 $ 796.00