Indexed public record
Check 46207 — $411.82
Indexed public payment record for DEPARTMENT OF CONSERVATION, including invoice, account, amount and source information.
- Payment date
- October 12, 2023
- Invoice number
- Q1JULY-SEPT23
- Invoice date
- October 10, 2023
- Check number
- 46207
- Cleared date
- —
- Amount
- $411.82
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-2125-00-00-0000
- Account description
- SMIP PAYABLE TO DOC
- Project
- —
- Contract
- —
- Source page
- 674
Description
SMIP PAYABLE TO DOC
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 674 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 46206 $ 1,348.00 46207; 10/12/2023; Outstanding 1231 DEPARTMENT OF CONSERVATION Q1 JULY- SEPT 23 10/10/2023 COMM DEV 100-2125-00-00-0000 SMIP PAYABLE TO DOC SMIP PAYABLE TO DOC $ 411.82