Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 46207 — $411.82

Indexed public payment record for DEPARTMENT OF CONSERVATION, including invoice, account, amount and source information.

Vendor
DEPARTMENT OF CONSERVATION
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 register
Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page
674

Description

SMIP PAYABLE TO DOC

Source records

  1. 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