Indexed public record
Check 38834 — $10.00
Indexed public payment record for FRANCHISE TAX BOARD, including invoice, account, amount and source information.
- Vendor
- FRANCHISE TAX BOARD
- Payment date
- May 20, 2021
- Invoice number
- 3430266000
- Invoice date
- May 14, 2021
- Check number
- 38834
- Cleared date
- —
- Amount
- $10.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 84
Description
FILING FEE FOR 06/2020 DHS HEALTH AND WELLNESS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 84 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& CONSULTING SVS $6,800.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6,800.00 38834 05/20/2021 Reconciled 05/31/2021 Accounts Payable FRANCHISE TAX BOARD $10.00 $