Indexed public record
Check 17177 — $310.85
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 28, 2012
- Invoice number
- 2482851
- Invoice date
- May 15, 2012
- Check number
- 17177
- Cleared date
- —
- Amount
- $310.85
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 38
Description
PERMIT FEES
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 38 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17177 2012-06-28 SOUTH COAST A.Q.M.D. PERMIT FEES $310.85