Indexed public record

Check 51128 — $167.47

Name: Check 51128 — $167.47
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: June 18, 2025
Invoice number: 4539853
Invoice date: May 2, 2025
Check number: 51128
Cleared date: —
Amount: $167.47
Department: PUB WKS
Fund: 100
Account: 100-4284-41-42-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 217

Description

PERMITS

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 217 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 51127 $ 46,097.39 51128; 06/18/2025; Outstanding; null 1705 SOUTH COAST A.Q.M.D. 4539853 05/02/2025 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMITS $ 167.47