Indexed public record

Check 49097 — $8.30

Name: Check 49097 — $8.30
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 26, 2024
Invoice number: 4388153A
Invoice date: September 3, 2024
Check number: 49097
Cleared date: —
Amount: $8.30
Department: PUB WKS
Fund: 100
Account: 100-4284-41-42-0000
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: 244

Description

PERMITS

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 244 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 49096 $ 8,092.49 49097; 09/26/2024; Outstanding; null 1705 SOUTH COAST A.Q.M.D. 4388153A 09/03/2024 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMITS $ 8.30