Indexed public record
Check 39139 — $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
- June 24, 2021
- Invoice number
- 3813890
- Invoice date
- May 4, 2021
- Check number
- 39139
- Cleared date
- —
- Amount
- $137.63
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 149
Description
FACILITY ID 156275- TOXIC HOT SPOTS PROGRAM FEE
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 149 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L PARKS-SUPPLIES $652.47 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $652.47 39139 06/24/2021 Reconciled 06/30/2021 Accounts Payable SOUTH COAST A.Q.M.D. $137.63 $