Indexed public record

Check 53479 — $1,210.00

Name: Check 53479 — $1,210.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DEPARTMENT OF SOCIAL SERVICES, including invoice, account, amount and source information.

Vendor: DEPARTMENT OF SOCIAL SERVICES
Payment date: April 9, 2026
Invoice number: 3348460372026
Invoice date: March 4, 2026
Check number: 53479
Cleared date: April 22, 2026
Amount: $1,210.00
Department: COMM SVCS
Fund: 100
Account: 100-4284-44-54-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 738

Description

COMMUNITY CARE LICENSING FEE

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 738 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 53479; 04/09/2026; Cleared; 04/22/2026 4000 DEPARTMENT OF SOCIAL SERVICES 33484603720 26 03/04/2026 COMM SVCS 100-4284-44-54-000 0 FEES & PERMITS COMMUNITY CARE LICENSING FEE $ 1,210.00