Indexed public record

Check 54846 — $1,751.19

Name: Check 54846 — $1,751.19
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: 4751235
Invoice date: July 1, 2026
Check number: 54846
Cleared date: —
Amount: $1,751.19
Department: PUBL WORKS
Fund: 245
Account: 245-4284-42-23-2004
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
07/16/2026 PUBL WORKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES. $ 172.54 1705 SOUTH COAST AQMD 4751235 07/01/2026 PUBL WORKS 245-4284-42-23-2004 FEES & PERMITS PERMIT FEES. $ 1,751.19