Indexed public record
Check 39314 — $880.30
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
- July 15, 2021
- Invoice number
- 3821795
- Invoice date
- June 4, 2021
- Check number
- 39314
- Cleared date
- —
- Amount
- $880.30
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 103
Description
FACILITY ID 156275-ANNUAL RENEWAL FEES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 103 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATION-ALARM REPAIRS $129.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $129.00 39314 07/15/2021 Reconciled 07/31/2021 Accounts Payable SOUTH COAST A.Q.M.D. $880.30 $