Indexed public record
Check 52241 — $2,062.00
Indexed public payment record for DEPARTMENT OF ENVIRONMENTAL HE, including invoice, account, amount and source information.
- Payment date
- November 6, 2025
- Invoice number
- IN1063277
- Invoice date
- November 1, 2025
- Check number
- 52241
- Cleared date
- November 13, 2025
- Amount
- $2,062.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4284-41-42-0000
- Account description
- FEES & PERMITS
- Project
- —
- Contract
- —
- Source page
- 211
Description
PERMITS
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 211 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 52240 $ 900.00 52241; 11/06/2025; Cleared; 11/13/2025 2561 DEPARTMENT OF ENVIRONMENTAL HE IN1063277 11/01/2025 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMITS $ 2,062.00