Indexed public record
Check 39487 — $1,237.50
Indexed public payment record for CALIFORNIA BUILDING STANDARDS COMMISSION, including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- Q4 BSA FY20-21
- Invoice date
- June 30, 2021
- Check number
- 39487
- Cleared date
- —
- Amount
- $1,237.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 218
Description
BSASRF FEES Q4 4/1/21-6/30/21
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 218 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
60.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,490.00 39487 08/12/2021 Reconciled 08/31/2021 Accounts Payable CALIFORNIA BUILDING STANDARDS COMMISSION $1,237.50 $