Indexed public record
Check 36191 — $137.63
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
- June 11, 2020
- Invoice number
- 3642928
- Invoice date
- May 1, 2020
- Check number
- 36191
- Cleared date
- —
- Amount
- $137.63
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 712
Description
FACILITY ID156275- HOT SPOTS PROGRAM FEE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 712 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 Reconciled 06/30/2020 Accounts Payable SOUTH COAST A.Q.M.D. $1,253.70 $1,253.70 $0.00 Invoice Date Description Amount 3642928 05/01/2020 FACILITY ID156275- HOT SPOTS PROGRAM FEE $137.63 3