Indexed public record

Check 52070 — $565.64

Name: Check 52070 — $565.64
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: October 9, 2025
Invoice number: 4542010FEE
Invoice date: August 6, 2025
Check number: 52070
Cleared date: October 28, 2025
Amount: $565.64
Department: PUB WKS
Fund: 100
Account: 100-4284-41-42-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 353

Description

PERMIT FEES

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 353 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 52069 $ 6,000.00 52070; 10/09/2025; Cleared; 10/28/2025 1705 SOUTH COAST AQMD 4542010FEE 08/06/2025 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 565.64