Indexed public record
Check 50906 — $167.47
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
- May 22, 2025
- Invoice number
- 4530541
- Invoice date
- April 16, 2025
- Check number
- 50906
- Cleared date
- —
- Amount
- $167.47
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4284-41-42-0000
- Account description
- FEES & PERMITS
- Project
- —
- Contract
- —
- Source page
- 892
Description
PERMITS
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 892 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50906; 05/22/2025; Outstanding; null 1705 SOUTH COAST A.Q.M.D. 4530038 04/16/2025 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMITS $ 167.47