Indexed public record
Check 45526 — $1,113.40
Indexed public payment record for DEPARTMENT OF CONSERVATION, including invoice, account, amount and source information.
- Payment date
- July 27, 2023
- Invoice number
- Q4APRL-JUN23
- Invoice date
- July 20, 2023
- Check number
- 45526
- Cleared date
- —
- Amount
- $1,113.40
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-2125-00-00-0000
- Account description
- SMIP PAYABLE TO DOC
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 856
Description
SMIP PAYABLE TO DOC
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 856 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 SMIP PAYABLE TO DOC SMIP PAYABLE TO DOC $ 456.41 1231 DEPARTMENT OF CONSERVATION Q4 APRL-JUN 23 07/20/2023 COMM DEV 100-2125-00-00-0000 SMIP PAYABLE TO DOC SMIP PAYABLE TO DOC $ 1,113.40