Indexed public record
Check 38520 — $192.00
Indexed public payment record for DEPARTMENT OF ENVIRONMENTAL HEALTH, including invoice, account, amount and source information.
- Payment date
- April 15, 2021
- Invoice number
- 031521192
- Invoice date
- March 15, 2021
- Check number
- 38520
- Cleared date
- —
- Amount
- $192.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 156
Description
WARDMAN PARK-HEALTH PERMIT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 156 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 $1,368.45 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,368.45 38520 04/15/2021 Reconciled 04/30/2021 Accounts Payable DEPARTMENT OF ENVIRONMENTAL HEALTH $192.00 $