Indexed public record

Check 53041 — $565.63

Name: Check 53041 — $565.63
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: February 12, 2026
Invoice number: 4661114
Invoice date: January 20, 2026
Check number: 53041
Cleared date: February 24, 2026
Amount: $565.63
Department: PUB WKS
Fund: 100
Account: 100-4284-41-42-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 186

Description

PERMIT FEES

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 186 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 53040 $ 57,120.00 53041; 02/12/2026; Cleared; 02/24/2026 1705 SOUTH COAST AQMD 4661114 01/20/2026 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 565.63