Indexed public record
Check 38626 — $140.00
Indexed public payment record for CALIFORNIA BUILDING OFFICIALS, including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- 14108
- Invoice date
- April 14, 2021
- Check number
- 38626
- Cleared date
- —
- Amount
- $140.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 174
Description
WEBINAR - OVERVIEW ADU RICHARD AND SCOTT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 174 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAY 2021 - LONI BROCK $299.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $299.00 38626 04/29/2021 Open Accounts Payable CALIFORNIA BUILDING OFFICIALS $140.00 I