Indexed public record
Check 45533 — $1,293.50
Indexed public payment record for ENVIRONMENTAL HEALTH, including invoice, account, amount and source information.
- Vendor
- ENVIRONMENTAL HEALTH
- Payment date
- July 27, 2023
- Invoice number
- IN0483362
- Invoice date
- June 22, 2023
- Check number
- 45533
- Cleared date
- —
- Amount
- $1,293.50
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- 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
- 857
Description
2022 DETENTION FACILITY INSPECTION 09/22/2022
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 857 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,719.82 45533; 07/27/2023; Outstanding 1200 ENVIRONMENTAL HEALTH IN0483362 06/22/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES 2022 DETENTION FACILITY INSPECTION 09/22/2022 $ 1,293.50