Indexed public record
Check 39547 — $184.00
Indexed public payment record for VIVINT SOLAR, INC., including invoice, account, amount and source information.
- Vendor
- VIVINT SOLAR, INC.
- Payment date
- August 12, 2021
- Invoice number
- REF SOL-20-177
- Invoice date
- August 3, 2021
- Check number
- 39547
- Cleared date
- —
- Amount
- $184.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 227
Description
SOLAR PERMIT FEES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 227 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RAFFIC UNIT $8,942.71 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $8,942.71 39547 08/12/2021 Reconciled 08/31/2021 Accounts Payable VIVINT SOLAR, INC. $184.00 $