Indexed public record
Check 45922 — $620.90
Indexed public payment record for EVELYN SYLVEST, including invoice, account, amount and source information.
- Vendor
- EVELYN SYLVEST
- Payment date
- September 8, 2023
- Invoice number
- 10290
- Invoice date
- August 24, 2023
- Check number
- 45922
- Cleared date
- —
- Amount
- $620.90
- Department
- CODE ENF
- Fund
- 100
- Account
- 100-3215-30-30-0000
- Account description
- VACATION RNTL CERTIFICATE FEE
- 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
- 1025
Description
REFUND APPLICATION # A00171
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1025 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45922; 09/08/2023; Outstanding STVR PERMIT FEE REFUND 10290 EVELYN SYLVEST 10290 08/24/2023 CODE ENF 100-3215-30-30-0000 VACATION RNTL CERTIFICATE FEE REFUND APPLICATION # A00171 $ 620.90