Indexed public record
Check 38638 — $176.70
Indexed public payment record for DIVISION OF THE STATE ARCHITECT, including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- Q3 FY2021 FM 796
- Invoice date
- March 31, 2021
- Check number
- 38638
- Cleared date
- —
- Amount
- $176.70
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 175
Description
1/2021 - 3/2021 1186 STATE FEES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 175 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANGE LIGHTS ON PALMS $450.00 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,050.00 38638 04/29/2021 Open Accounts Payable DIVISION OF THE STATE ARCHITECT $176.70 I