Indexed public record
Check 53449 — $22,497.75
Indexed public payment record for PALARI VILLAS DHS LLC, including invoice, account, amount and source information.
- Vendor
- PALARI VILLAS DHS LLC
- Payment date
- April 2, 2026
- Invoice number
- FY23LDMF/TUMF-R
- Invoice date
- August 6, 2024
- Check number
- 53449
- Cleared date
- April 6, 2026
- Amount
- $22,497.75
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2129-00-00-0000
- Account description
- MSHCP FEE PAYABLE TO CVCC
- Project
- —
- Contract
- —
- Source page
- 715
Description
LDMF/MSHCP Refund - Re-issuing Staled Dated Check #48812
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 715 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4/06/2026 10660 PALARI VILLAS DHS LLC FY23LDMF/ TUMF- R 08/06/2024 ADMIN FIN 801-2129-00-00-0000 MSHCP FEE PAYABLE TO CVCC LDMF/MSHCP Refund - Re-issuing Staled Dated Check #48812 $ 22,497.75