Indexed public record
Check 39340 — $3,490.00
Indexed public payment record for COACHILLIN' HOLDINGS, LLC, including invoice, account, amount and source information.
- Payment date
- July 22, 2021
- Invoice number
- REF BLDC-20-89
- Invoice date
- July 8, 2021
- Check number
- 39340
- Cleared date
- —
- Amount
- $3,490.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 108
Description
REFUND OVERPAYMENT OF FEES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 108 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2021 $34,983.43 Paying Fund Cash Account Amount 801 - CITY AGENCY FUND 801-1100 (CASH) $34,983.43 39340 07/22/2021 Reconciled 07/31/2021 Accounts Payable COACHILLIN' HOLDINGS, LLC $3,490.00 $