Indexed public record

Check 53659 — $8.55

Name: Check 53659 — $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: April 23, 2026
Invoice number: 4630739FEE
Invoice date: April 1, 2026
Check number: 53659
Cleared date: May 4, 2026
Amount: $8.55
Department: PUB WKS
Fund: 100
Account: 100-4284-41-42-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 806

Description

PERMIT FEES

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 806 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS; CHECK CLEARED DATE 53659; 04/23/2026; Cleared; 05/04/2026 1705 SOUTH COAST AQMD 4630739FEE 04/01/2026 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 8.55