Indexed public record
Check 38579 — $543.60
Indexed public payment record for CALIFORNIA BUILDING STANDARDS COMMISSION, including invoice, account, amount and source information.
- Payment date
- April 22, 2021
- Invoice number
- Q2 BSA FY20-21
- Invoice date
- December 31, 2020
- Check number
- 38579
- Cleared date
- —
- Amount
- $543.60
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 164
Description
BSA FEES Q2 10/1/20-12-31/20
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 164 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$210.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $210.00 38579 04/22/2021 Reconciled 04/30/2021 Accounts Payable CALIFORNIA BUILDING STANDARDS COMMISSION $543.60 $