Indexed public record
Check 38315 — $421.02
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
- March 18, 2021
- Invoice number
- 3761953
- Invoice date
- January 19, 2021
- Check number
- 38315
- Cleared date
- —
- Amount
- $421.02
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 456
Description
FACILITY ID 190885-ANNUAL RENEWAL FEES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 456 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18/2021 Reconciled 03/31/2021 Accounts Payable SOUTH COAST A.Q.M.D. $557.42 $557.42 $0.00 Invoice Date Description Amount 3761953 01/19/2021 FACILITY ID 190885-ANNUAL RENEWAL FEES $421.02 3