Indexed public record
Check 35279 — $500.00
Indexed public payment record for LIFT TO RISE, including invoice, account, amount and source information.
- Vendor
- LIFT TO RISE
- Payment date
- February 13, 2020
- Invoice number
- 112119500
- Invoice date
- February 13, 2020
- Check number
- 35279
- Cleared date
- February 29, 2020
- Amount
- $500.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 17
Description
SECURITY DEPOSIT REFUND FOR PERMIT #FUP- 19-13
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 17 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35279 2020-02-13 LIFT TO RISE SECURITY DEPOSIT REFUND FOR PERMIT #FUP- 19-13 $500.00