Indexed public record
Check 45971 — $70.57
Indexed public payment record for COLLEEN STEPHENS, including invoice, account, amount and source information.
- Vendor
- COLLEEN STEPHENS
- Payment date
- September 18, 2023
- Invoice number
- REFUND
- Invoice date
- September 13, 2023
- Check number
- 45971
- Cleared date
- —
- Amount
- $70.57
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4235-41-62-0000
- Account description
- DUES AND SUBSCRIPTIONS
- 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
- 1047
Description
Name Change- Notary C. Stephens
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1047 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 45970 $ 4,240.56 45971; 09/18/2023; Outstanding 3767 COLLEEN STEPHENS REFUND 09/13/2023 COMM DEV 100-4235-41-62-0000 DUES AND SUBSCRIPTIONS Name Change- Notary C. Stephens $ 70.57