Indexed public record
Check 51480 — $92.50
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
- $92.50
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-3216-30-30-0000
- Account description
- TECHNOLOGY SURCHARGE FEE
- Project
- —
- Contract
- —
- Source page
- 401
Description
Technology Surcharge Fee
Source records
- 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
-30-0000 BUILDING PLAN CHECK FEES BLD Plan Check $ 1,850.00 10589 WILLIAM VAN WHYE REFUND 07/29/2025 COMM DEV 100-3216-30-30-0000 TECHNOLOGY SURCHARGE FEE Technology Surcharge Fee $ 92.50