Indexed public record
Check 37895 — $675.90
Indexed public payment record for CALIFORNIA BUILDING STANDARDS COMMISSION, including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- Q1 BSA FY20-21
- Invoice date
- September 30, 2020
- Check number
- 37895
- Cleared date
- —
- Amount
- $675.90
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 64
Description
1ST QTR. BSA FEES 07/01/20 - 09/30/20
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 64 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $9,355.00 37895 01/28/2021 Reconciled 02/28/2021 Accounts Payable CALIFORNIA BUILDING STANDARDS COMMISSION $675.90 $