Indexed public record

Check 51770 — $167.19

Name: Check 51770 — $167.19
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 2, 2025
Invoice number: 4573228
Invoice date: July 16, 2025
Check number: 51770
Cleared date: —
Amount: $167.19
Department: PUB WKS
Fund: 100
Account: 100-4284-41-42-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 258

Description

PERMIT FEES

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 258 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4575705 07/16/2025 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 170.94 1705 SOUTH COAST AQMD 4573228 07/16/2025 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 167.19