Indexed public record
Check 39099 — $406.00
Indexed public payment record for DEPARTMENT OF ENVIRONMENTAL HEALTH, including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- IN0415192
- Invoice date
- May 12, 2021
- Check number
- 39099
- Cleared date
- —
- Amount
- $406.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 143
Description
FACILITY #FA0040164-FURBEE AQUATICS CENTER PERMIT
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 143 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
econciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39099 06/24/2021 Reconciled 06/30/2021 Accounts Payable DEPARTMENT OF ENVIRONMENTAL HEALTH $406.00 $