Indexed public record
Check 38757 — $564.30
Indexed public payment record for CALIFORNIA BUILDING STANDARDS COMMISSION, including invoice, account, amount and source information.
- Payment date
- May 13, 2021
- Invoice number
- Q3 BSA FY20-21
- Invoice date
- March 31, 2021
- Check number
- 38757
- Cleared date
- —
- Amount
- $564.30
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 73
Description
BSA FEES Q3 1/1/21-3/31/21
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 73 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$863.91 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $863.91 38757 05/13/2021 Reconciled 05/31/2021 Accounts Payable CALIFORNIA BUILDING STANDARDS COMMISSION $564.30 $