Indexed public record

Check 51480 — $1,850.00

Name: Check 51480 — $1,850.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for WILLIAM VAN WHYE, including invoice, account, amount and source information.

Vendor: WILLIAM VAN WHYE
Payment date: July 31, 2025
Invoice number: REFUND
Invoice date: July 29, 2025
Check number: 51480
Cleared date: —
Amount: $1,850.00
Department: COMM DEV
Fund: 100
Account: 100-3213-30-30-0000
Account description: BUILDING PLAN CHECK FEES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 401

Description

BLD Plan Check

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 401 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 51479 $ 23,205.00 51480; 07/31/2025; Outstanding; null 10589 WILLIAM VAN WHYE REFUND 07/29/2025 COMM DEV 100-3213-30-30-0000 BUILDING PLAN CHECK FEES BLD Plan Check $ 1,850.00