Indexed public record
Check 36623 — $842.04
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
- August 6, 2020
- Invoice number
- 3673527
- Invoice date
- July 1, 2020
- Check number
- 36623
- Cleared date
- —
- Amount
- $842.04
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 126
Description
FACILITY ID 147326-ANNUAL RENEWAL FEES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 126 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTER-ALARM MONITORING $39.99 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $39.99 36623 08/06/2020 Reconciled 08/31/2020 Accounts Payable SOUTH COAST A.Q.M.D. $842.04 $