Indexed public record
Check 45569 — $3,552.45
Indexed public payment record for AUDITOR CONTROLLER, including invoice, account, amount and source information.
- Vendor
- AUDITOR CONTROLLER
- Payment date
- July 27, 2023
- Invoice number
- AC0000001992
- Invoice date
- July 1, 2023
- Check number
- 45569
- Cleared date
- —
- Amount
- $3,552.45
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4235-41-62-0000
- Account description
- DUES AND SUBSCRIPTIONS
- 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
- 876
Description
LAFCO FY 2024 FEES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 876 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 45568 $ 384.99 45569; 07/27/2023; Outstanding 1201 AUDITOR CONTROLLER AC00000019 92 07/01/2023 ADMIN FIN 100-4235-41-62-0000 DUES AND SUBSCRIPTIONS LAFCO FY 2024 FEES $ 3,552.45