Indexed public record

Check 52748 — $170.94

Name: Check 52748 — $170.94
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: January 8, 2026
Invoice number: 4630739
Invoice date: November 4, 2025
Check number: 52748
Cleared date: January 21, 2026
Amount: $170.94
Department: PUB WKS
Fund: 100
Account: 100-4284-41-42-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 129

Description

PERMIT FEES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 129 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK TOTAL FOR CHECK NUMBER 52747 $ 6,000.00 52748; 01/08/2026; Cleared; 01/21/2026 1705 SOUTH COAST AQMD 4630739 11/04/2025 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 170.94