Indexed public record
Check 45635 — $5,775.00
Indexed public payment record for HARRY BEDERIAN, including invoice, account, amount and source information.
- Vendor
- HARRY BEDERIAN
- Payment date
- August 3, 2023
- Invoice number
- REFUND
- Invoice date
- August 2, 2023
- Check number
- 45635
- Cleared date
- —
- Amount
- $5,775.00
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-3212-30-30-0000
- Account description
- PLANNING FEES
- 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
- 895
Description
Refund- TM 23-3
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 895 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 CHECK TOTAL FOR CHECK NUMBER 45634 $ 2,794.90 45635; 08/03/2023; Outstanding 10177 HARRY BEDERIAN REFUND 08/02/2023 COMM DEV 100-3212-30-30-0000 PLANNING FEES Refund- TM 23-3 $ 5,775.00