Indexed public record

Check 48452 — $165.96

Name: Check 48452 — $165.96
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: July 16, 2024
Invoice number: 4360030
Invoice date: May 7, 2024
Check number: 48452
Cleared date: —
Amount: $165.96
Department: PUB WKS
Fund: 245
Account: 245-4284-42-31-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 275

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
T A.Q.M.D. 4360030 05/07/2024 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 0.00 1705 SOUTH COAST A.Q.M.D. 4360030 05/07/2024 PUB WKS 245-4284-42-31-0000 FEES & PERMITS $ 165.96