Indexed public record
Check 21880 — $118.94
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 24, 2014
- Invoice number
- 2718008
- Invoice date
- May 1, 2014
- Check number
- 21880
- Cleared date
- —
- Amount
- $118.94
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 21
Description
EMMISSIONS FEES Pages: 21 of 26 Thursday, August 14, 2014
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 21 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21880 2014-07-24 SOUTH COAST A.Q.M.D. EMMISSIONS FEES Pages: 21 of 26 Thursday, August 14, 2014 $118.94