Indexed public record

Check 48894 — $159.92

Name: Check 48894 — $159.92
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: August 29, 2024
Invoice number: 4391895
Invoice date: July 16, 2024
Check number: 48894
Cleared date: —
Amount: $159.92
Department: PUB WKS
Fund: 100
Account: 100-4284-41-42-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 385

Description

PERMITS

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 385 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
M.D. 4394376 07/16/2024 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMITS $ 165.96 1705 SOUTH COAST A.Q.M.D. 4391895 07/16/2024 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMITS $ 159.92