Indexed public record
Check 39606 — $645.00
Indexed public payment record for CALIFORNIA BUILDING OFFICIALS, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 14544
- Invoice date
- August 22, 2021
- Check number
- 39606
- Cleared date
- —
- Amount
- $645.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 236
Description
ED. WEEK ONTARIO- S. HAVENER
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 236 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LDING OFFICIALS $925.00 Invoice Date Description Amount 14542 08/22/2021 PERMIT TECHNICIAN WEBINARS- V. RIVERA AND C. MICHAEL $280.00 14544 08/22/2021 ED. WEEK ONTARIO- S. HAVENER $645.00 P