Indexed public record

Check 54846 — $176.41

Name: Check 54846 — $176.41
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: August 27, 2026
Invoice number: 4761157
Invoice date: July 16, 2026
Check number: 54846
Cleared date: —
Amount: $176.41
Department: PUBL WORKS
Fund: 100
Account: 100-4284-41-42-0000
Account description: FEES & PERMITS
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 750

Description

PERMIT FEES.

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 750 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 54845 $ 14,078.80 54846; 08/27/2026; Outstanding; null 1705 SOUTH COAST AQMD 4761157 07/16/2026 PUBL WORKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES. $ 176.41