Indexed public record
Check 23808 — $12,050.00
Indexed public payment record for BULBULYAN CONSULTING GROUP, including invoice, account, amount and source information.
- Payment date
- September 3, 2015
- Invoice number
- 08/27/2015
- Invoice date
- August 27, 2015
- Check number
- 23808
- Cleared date
- September 30, 2015
- Amount
- $12,050.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 1
Description
PERMIT FEE REFUND
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 1 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23808 2015-09-03 BULBULYAN CONSULTING GROUP PERMIT FEE REFUND $12,050.00