Indexed public record

Check 51442 — $180.08

Name: Check 51442 — $180.08
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JUAN CARLOS SANTIBANIEZ, including invoice, account, amount and source information.

Vendor: JUAN CARLOS SANTIBANIEZ
Payment date: July 31, 2025
Invoice number: REFUNDTUP-24-9
Invoice date: July 29, 2025
Check number: 51442
Cleared date: —
Amount: $180.08
Department: COMM DEV
Fund: 100
Account: 100-3212-30-30-0000
Account description: PLANNING FEES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 366

Description

Temporary Use Permit

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 366 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 51441 $ 110.00 51442; 07/31/2025; Outstanding; null 10579 JUAN CARLOS SANTIBANIEZ REFUND TUP-24-9 07/29/2025 COMM DEV 100-3212-30-30-0000 PLANNING FEES Temporary Use Permit $ 180.08