Indexed public record
Check 38582 — $125.00
Indexed public payment record for COACHELLA VALLEY CHAPTER OF ICC, including invoice, account, amount and source information.
- Payment date
- April 22, 2021
- Invoice number
- 0006
- Invoice date
- April 12, 2021
- Check number
- 38582
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 165
Description
INTRO: 2019 CALIFORNIA GREEN BUILDING CODE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 165 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LL MAIN-RESTROOM SUPPLIES $223.21 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $424.16 38582 04/22/2021 Open Accounts Payable COACHELLA VALLEY CHAPTER OF ICC $125.00 I