Indexed public record

Check 52112 — $892.00

Name: Check 52112 — $892.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DEPARTMENT OF ENVIRONMENTAL HE, including invoice, account, amount and source information.

Vendor: DEPARTMENT OF ENVIRONMENTAL HE
Payment date: October 23, 2025
Invoice number: IN1041967
Invoice date: June 1, 2025
Check number: 52112
Cleared date: October 29, 2025
Amount: $892.00
Department: PUB WKS
Fund: 100
Account: 100-4284-41-42-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 383

Description

PERMITS

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 383 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 52111 $ 4,776.00 52112; 10/23/2025; Cleared; 10/29/2025 2561 DEPARTMENT OF ENVIRONMENTAL HE IN1041967 06/01/2025 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMITS $ 892.00