Indexed public record

Check 46287 — $1,514.74

Name: Check 46287 — $1,514.74
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SOUTH COAST A.Q.M.D., including invoice, account, amount and source information.

Vendor: SOUTH COAST A.Q.M.D.
Payment date: October 19, 2023
Invoice number: 4183006
Invoice date: September 26, 2023
Check number: 46287
Cleared date: —
Amount: $1,514.74
Department: PUB WKS
Fund: 100
Account: 100-4284-41-42-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 704

Description

PERMIT FEES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 704 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
59 CHECK TOTAL FOR CHECK NUMBER 46286 $ 6,990.59 46287; 10/19/2023; Outstanding 1705 SOUTH COAST A.Q.M.D. 4183006 09/26/2023 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 1,514.74