Indexed public record

Check 48042 — $161.81

Name: Check 48042 — $161.81
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: May 16, 2024
Invoice number: 4349676
Invoice date: April 16, 2024
Check number: 48042
Cleared date: —
Amount: $161.81
Department: PUB WKS
Fund: 245
Account: 245-4284-42-23-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 597

Description

PERMIT FEES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 597 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 CHECK TOTAL FOR CHECK NUMBER 48041 $ 6,000.00 48042; 05/16/2024; Outstanding 1705 SOUTH COAST A.Q.M.D. 4349676 04/16/2024 PUB WKS 245-4284-42-23-0000 FEES & PERMITS PERMIT FEES $ 161.81