Indexed public record

Check 53218 — $210.00

Name: Check 53218 — $210.00
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: March 12, 2026
Invoice number: IN1071367
Invoice date: January 22, 2026
Check number: 53218
Cleared date: March 17, 2026
Amount: $210.00
Department: PUB WKS
Fund: 100
Account: 100-4284-41-42-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2728

Description

PERMITS

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2728 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK STATUS; CHECK CLEARED DATE 53218; 03/12/2026; Cleared; 03/17/2026 2561 DEPT OF ENVIRONMENTAL HEALTH IN1071367 01/22/2026 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMITS $ 210.00