Indexed public record
Check 34246 — $1,950.00
Indexed public payment record for REVENUE & COST SPECIALISTS, LLC, including invoice, account, amount and source information.
- Payment date
- October 17, 2019
- Invoice number
- 8848
- Invoice date
- September 11, 2019
- Check number
- 34246
- Cleared date
- October 31, 2019
- Amount
- $1,950.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Source page
- 27
Description
DIF FEE UPDATE/ANNEXATION AREA
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 27 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34246 2019-10-17 REVENUE & COST SPECIALISTS, LLC DIF FEE UPDATE/ANNEXATION AREA $1,950.00