Indexed public record
Check 39502 — $8,142.90
Indexed public payment record for DHS 41 PROPERTIES LP, including invoice, account, amount and source information.
- Vendor
- DHS 41 PROPERTIES LP
- Payment date
- August 12, 2021
- Invoice number
- REF NSFR PERMITS
- Invoice date
- August 10, 2021
- Check number
- 39502
- Cleared date
- —
- Amount
- $8,142.90
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 221
Description
REFUND PLAN CHECK FEES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 221 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S FOR STAFF MEMBERS $154.43 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $380.58 39502 08/12/2021 Reconciled 08/31/2021 Accounts Payable DHS 41 PROPERTIES LP $8,142.90 $