Indexed public record
Check 34563 — $1,837.44
Indexed public payment record for JAVIER MORENO, including invoice, account, amount and source information.
- Vendor
- JAVIER MORENO
- Payment date
- November 21, 2019
- Invoice number
- TUMF REFUND
- Invoice date
- August 22, 2019
- Check number
- 34563
- Cleared date
- —
- Amount
- $1,837.44
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 23
Description
PERMIT 2018-0719 TUMF REFUND
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 23 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34563 2019-11-21 JAVIER MORENO PERMIT 2018-0719 TUMF REFUND $1,837.44