Indexed public record
Check 17635 — $1,332.65
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
- September 10, 2012
- Invoice number
- APRIL 2012
- Invoice date
- July 1, 2012
- Check number
- 17635
- Cleared date
- —
- Amount
- $1,332.65
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06
- Council item for this register
- —
- Source page
- 8
Source records
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06 — page 8 (City of Desert Hot Springs) Source date: November 6, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17635 2012-09-10 SOUTH COAST A.Q.M.D. $1,332.65