Indexed public record
Check 15196 — $230.25
Indexed public payment record for CITY OF DESERT HOT SPRINGS, including invoice, account, amount and source information.
- Payment date
- September 29, 2011
- Invoice number
- PERMIT 11-999
- Invoice date
- September 28, 2011
- Check number
- 15196
- Cleared date
- —
- Amount
- $230.25
- Department
- —
- Fund
- 557
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 44
Description
PERMIT FEE FOR PREIMETER WALL SUNSET SPRINGS DAD
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 44 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15196 2011-09-29 CITY OF DESERT HOT SPRINGS PERMIT FEE FOR PREIMETER WALL SUNSET SPRINGS DAD $230.25