Indexed public record
Check 36740 — $124.46
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 20, 2020
- Invoice number
- 3680401
- Invoice date
- July 16, 2020
- Check number
- 36740
- Cleared date
- —
- Amount
- $124.46
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 143
Description
FACILITY ID 104513-ANNUAL RENEWAL FEES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 143 (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 36740 08/20/2020 Reconciled 08/31/2020 Accounts Payable SOUTH COAST A.Q.M.D. $124.46 $