Indexed public record

Check 52070 — $8.55

Name: Check 52070 — $8.55
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: 4569100FEE
Invoice date: July 1, 2025
Check number: 52070
Cleared date: October 28, 2025
Amount: $8.55
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
10FEE 08/06/2025 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 565.64 1705 SOUTH COAST AQMD 4569100FEE 07/01/2025 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 8.55