Indexed public record
Check 45624 — $45.00
Indexed public payment record for CALIFORNIA BUILDING OFFICIALS, including invoice, account, amount and source information.
- Payment date
- August 3, 2023
- Invoice number
- 16505
- Invoice date
- July 4, 2023
- Check number
- 45624
- Cleared date
- —
- Amount
- $45.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4210-41-16-0000
- Account description
- ADVERTISING
- 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
- 892
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 892 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TROL $ 13.02 CHECK TOTAL FOR CHECK NUMBER 45623 $ 13.02 45624; 08/03/2023; Outstanding 3140 CALIFORNIA BUILDING OFFICIALS 16505 07/04/2023 ADMIN HR 100-4210-41-16-0000 ADVERTISING $ 45.00