Indexed public record

Check 49000 — $165.96

Name: Check 49000 — $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: September 12, 2024
Invoice number: 4388153
Invoice date: July 2, 2024
Check number: 49000
Cleared date: —
Amount: $165.96
Department: POL DEPT
Fund: 245
Account: 245-4284-42-23-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 164

Description

ANNUAL RENEWAL AND EMISSION FEES

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 164 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EES & PERMITS ANNUAL RENEWAL AND EMISSION FEES $ 1,082.08 1705 SOUTH COAST A.Q.M.D. 4388153 07/02/2024 POL DEPT 245-4284-42-23-0000 FEES & PERMITS ANNUAL RENEWAL AND EMISSION FEES $ 165.96