Indexed public record

Check 50104 — $165.96

Name: Check 50104 — $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: February 13, 2025
Invoice number: 4480436
Invoice date: January 16, 2025
Check number: 50104
Cleared date: —
Amount: $165.96
Department: PUB WKS
Fund: 100
Account: 100-4284-41-42-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 151

Description

PERMITS

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 151 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK TOTAL FOR CHECK NUMBER 50103 $ 268,167.00 50104; 02/13/2025; Outstanding; null 1705 SOUTH COAST A.Q.M.D. 4480436 01/16/2025 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMITS $ 165.96