Indexed public record
Check 38855 — $137.63
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 20, 2021
- Invoice number
- 3811449
- Invoice date
- April 16, 2021
- Check number
- 38855
- Cleared date
- —
- Amount
- $137.63
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 87
Description
FACILTY ID 147326- TOXICS HOT SPOTS PROGRAM FEE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 87 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RM MONITORING (3 MOS) $39.99 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $39.99 38855 05/20/2021 Reconciled 06/30/2021 Accounts Payable SOUTH COAST A.Q.M.D. $137.63 $