Indexed public record

Check 46861 — $184.41

Name: Check 46861 — $184.41
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: December 21, 2023
Invoice number: 4213065
Invoice date: November 7, 2023
Check number: 46861
Cleared date: —
Amount: $184.41
Department: PUB WKS
Fund: 100
Account: 100-4284-41-42-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 674

Description

PERMIT FEES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 674 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0589 11/07/2023 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 223.87 1705 SOUTH COAST A.Q.M.D. 4213065 11/07/2023 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 184.41