Indexed public record
Check 48452 — $0.00
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
- July 16, 2024
- Invoice number
- 4357107
- Invoice date
- May 7, 2024
- Check number
- 48452
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4284-41-42-0000
- Account description
- FEES & PERMITS
- Project
- —
- Contract
- —
- Source page
- 275
Description
PERMIT FEES
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 275 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
A.Q.M.D. 4354790 05/01/2024 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 161.81 1705 SOUTH COAST A.Q.M.D. 4354790 05/01/2024 PUB WKS 245-4284-42-31-0000 FEES & PERMITS $ 0.00