Indexed public record
Check 46028 — $1,945.00
Indexed public payment record for SATNAM KAUR, including invoice, account, amount and source information.
- Vendor
- SATNAM KAUR
- Payment date
- September 21, 2023
- Invoice number
- REFUND
- Invoice date
- September 20, 2023
- Check number
- 46028
- Cleared date
- —
- Amount
- $1,945.00
- Department
- COMM DEV
- 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
- 1071
Description
Refund CUP 23-09
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1071 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
36.85 CHECK TOTAL FOR CHECK NUMBER 46027 $ 15,636.85 46028; 09/21/2023; Outstanding 10303 SATNAM KAUR REFUND 09/20/2023 COMM DEV 100-3212-30-30-0000 PLANNING FEES Refund CUP 23-09 $ 1,945.00