Indexed public record

Check 54265 — $1,167.46

Name: Check 54265 — $1,167.46
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: June 25, 2026
Invoice number: 4718257
Invoice date: May 1, 2026
Check number: 54265
Cleared date: July 10, 2026
Amount: $1,167.46
Department: PUBL WORKS
Fund: 245
Account: 245-4284-42-31-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 450

Source records

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 450 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
933.25 CHECK TOTAL FOR CHECK NUMBER 54264 $ 67,316.65 54265; 06/25/2026; Cleared; 07/10/2026 1705 SOUTH COAST AQMD 4718257 05/01/2026 PUBL WORKS 245-4284-42-31-0000 FEES & PERMITS $ 1,167.46