Indexed public record
Check 46254 — $5,000.00
Indexed public payment record for DMITRY MAKAROV, including invoice, account, amount and source information.
- Vendor
- DMITRY MAKAROV
- Payment date
- October 19, 2023
- Invoice number
- 28884DREFUND
- Invoice date
- October 17, 2023
- Check number
- 46254
- Cleared date
- —
- Amount
- $5,000.00
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-3308-30-30-0000
- Account description
- ADMINISTRATIVE CITATIONS
- Project
- —
- Contract
- —
- Source page
- 690
Description
ADMINISTRATIVE CITATION 28884D REFUND
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 690 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4,900.00 46254; 10/19/2023; Outstanding 10319 DMITRY MAKAROV 28884D REFUND 10/17/2023 CODE ENF 245-3308-30-30-000 0 ADMINISTRATIVE CITATIONS ADMINISTRATIVE CITATION 28884D REFUND $ 5,000.00