Indexed public record
Check 45675 — $9,250.00
Indexed public payment record for JACQUELYN BITAR, including invoice, account, amount and source information.
- Vendor
- JACQUELYN BITAR
- Payment date
- August 10, 2023
- Invoice number
- REG-22-14
- Invoice date
- August 7, 2023
- Check number
- 45675
- Cleared date
- —
- Amount
- $9,250.00
- Department
- ADMIN FIN
- 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
- 922
Description
REG PERMIT REG-22-14
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 922 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE; CHECK STATUS 45675; 08/10/2023; Outstanding REG PERMIT -22-14 REFUND 3822 JACQUELYN BITAR REG-22-14 08/07/2023 ADMIN FIN 100-3212-30-30-0000 PLANNING FEES REG PERMIT REG-22-14 $ 9,250.00