Indexed public record
Check 51797 — $33,105.00
Indexed public payment record for COACHELLA VALLEY CONSERVATION, including invoice, account, amount and source information.
- Payment date
- September 11, 2025
- Invoice number
- MSHCP08-2025
- Invoice date
- August 31, 2025
- Check number
- 51797
- Cleared date
- September 17, 2025
- Amount
- $33,105.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2129-00-00-0000
- Account description
- MSHCP FEE PAYABLE TO CVCC
- Project
- —
- Contract
- —
- Source page
- 271
Description
MSHCP 08-2025
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 271 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 $ 982.59 51797; 09/11/2025; Cleared; 09/17/2025 2645 COACHELLA VALLEY CONSERVATION MSHCP 08-2025 08/31/2025 ADMIN FIN 801-2129-00-00-0000 MSHCP FEE PAYABLE TO CVCC MSHCP 08-2025 $ 33,105.00