Indexed public record

Check 47534 — $160.35

Name: Check 47534 — $160.35
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: March 14, 2024
Invoice number: 4298882
Invoice date: January 16, 2024
Check number: 47534
Cleared date: —
Amount: $160.35
Department: PUB WKS
Fund: 100
Account: 100-4284-41-42-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 480

Description

PERMIT FEES

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 480 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2.63 CHECK TOTAL FOR CHECK NUMBER 47533 $ 812.63 47534; 03/14/2024; Outstanding 1705 SOUTH COAST A.Q.M.D. 4298882 01/16/2024 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 160.35