Indexed public record
Check 52103 — $32,715.00
Indexed public payment record for COACHELLA VALLEY CONSERVATION, including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- MSHCP09-2025
- Invoice date
- September 30, 2025
- Check number
- 52103
- Cleared date
- —
- Amount
- $32,715.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2129-00-00-0000
- Account description
- MSHCP FEE PAYABLE TO CVCC
- Project
- —
- Contract
- —
- Source page
- 379
Description
MSHCP 09-2025
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 379 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
102 $ 853.80 52103; 10/23/2025; Outstanding; null 2645 COACHELLA VALLEY CONSERVATION MSHCP 09-2025 09/30/2025 ADMIN FIN 801-2129-00-00-0000 MSHCP FEE PAYABLE TO CVCC MSHCP 09-2025 $ 32,715.00