Indexed public record
Check 39662 — $142.59
Indexed public payment record for SOUTH COAST AIR QUALITY, including invoice, account, amount and source information.
- Vendor
- SOUTH COAST AIR QUALITY
- Payment date
- August 26, 2021
- Invoice number
- 3851574
- Invoice date
- July 1, 2021
- Check number
- 39662
- Cleared date
- —
- Amount
- $142.59
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 244
Description
EMISSIONS FEES FACILITY 147326
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 244 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SSIONS FEES FACILITY 147326 $880.30 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $880.30 39662 08/26/2021 Open Accounts Payable SOUTH COAST AIR QUALITY $142.59 I