Indexed public record

Check 54013 — $306.38

Name: Check 54013 — $306.38
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: May 28, 2026
Invoice number: 4706933
Invoice date: April 16, 2026
Check number: 54013
Cleared date: —
Amount: $306.38
Department: PUB WKS
Fund: 100
Account: 100-4284-41-42-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 739

Description

PERMIT FEES

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 739 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 54012 $ 13,200.00 54013; 05/28/2026; Outstanding; null 1705 SOUTH COAST AQMD 4706933 04/16/2026 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 306.38