Indexed public record
Check 38475 — $1,925.25
Indexed public payment record for MI KASA ENTERPRISES LLC, including invoice, account, amount and source information.
- Vendor
- MI KASA ENTERPRISES LLC
- Payment date
- April 8, 2021
- Invoice number
- REF TOT/PENALTY
- Invoice date
- April 7, 2021
- Check number
- 38475
- Cleared date
- —
- Amount
- $1,925.25
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 150
Description
DEC. 2020-JAN. 2021 TOT AND PENALTY REFUND
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 150 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NALTY REFUND $1,624.53 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,624.53 38475 04/08/2021 Reconciled 04/30/2021 Accounts Payable MI KASA ENTERPRISES LLC $1,925.25 $