Indexed public record
Check 45965 — $1,241.81
Indexed public payment record for BERNHARD OSTERMEIER, including invoice, account, amount and source information.
- Vendor
- BERNHARD OSTERMEIER
- Payment date
- September 18, 2023
- Invoice number
- VR21-0006
- Invoice date
- September 14, 2023
- Check number
- 45965
- Cleared date
- —
- Amount
- $1,241.81
- 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
- 1046
Description
VR PERMIT FEE REFUND - VR21-0006
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1046 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
09/18/2023; Outstanding VR21-0006 REFUND 10300 BERNHARD OSTERMEIER VR21-0006 09/14/2023 CODE ENF 100-3215-30-30-0000 VACATION RNTL CERTIFICATE FEE VR PERMIT FEE REFUND - VR21-0006 $ 1,241.81