Indexed public record

Check 54095 — $463.00

Name: Check 54095 — $463.00
Creator: Desert Hot Springs Economic Development

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

Vendor: DEPARTMENT OF ENVIRONMENTAL HE
Payment date: June 11, 2026
Invoice number: IN1080769
Invoice date: June 1, 2026
Check number: 54095
Cleared date: June 17, 2026
Amount: $463.00
Department: PUBL WORKS
Fund: 100
Account: 100-4284-44-53-2004
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 375

Description

PERMITS

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 375 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 54094 $ 315.00 54095; 06/11/2026; Cleared; 06/17/2026 2561 DEPT OF ENVIRONMENTAL HEALTH IN1080769 06/01/2026 PUBL WORKS 100-4284-44-53-2004 FEES & PERMITS PERMITS $ 463.00