Indexed public record
Check 46138 — $265.00
Indexed public payment record for CAROL CASAL, including invoice, account, amount and source information.
- Vendor
- CAROL CASAL
- Payment date
- October 6, 2023
- Invoice number
- —
- Invoice date
- —
- Check number
- 46138
- Cleared date
- —
- Amount
- $265.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 (check totals for lines that could not be read)
- Source page
- 644
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 (check totals for lines that could not be read) — page 644 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/06/2023; Outstanding REFUND-PARKING CITATION DHSPD51479 10317 CAROL CASAL 07/31/2023 07/31/2023 POL DEPT 245-3303-30-30-000 0 PARKING CITATIONS REFUND-PARKING CITATION DHSPD51479 $ 265.00