Indexed public record
Check 39744 — $175.00
Indexed public payment record for DEPARTMENT OF TOXIC SUBSTANCES CONTROL, including invoice, account, amount and source information.
- Payment date
- September 9, 2021
- Invoice number
- 202198245
- Invoice date
- August 5, 2021
- Check number
- 39744
- Cleared date
- —
- Amount
- $175.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 267
Description
CORPORATE YARD-HAZARDOUS WASTER PERMIT
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 267 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LOPMENT FUND 101-1100 (CASH) $83.52 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $612.48 39744 09/09/2021 Reconciled 09/30/2021 Accounts Payable DEPARTMENT OF TOXIC SUBSTANCES CONTROL $175.00 $