Indexed public record
Check 22077 — $98.10
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 4, 2014
- Invoice number
- 2745782
- Invoice date
- July 16, 2014
- Check number
- 22077
- Cleared date
- —
- Amount
- $98.10
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 6
Description
Emmission Fees & Permits
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 6 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22077 2014-09-04 SOUTH COAST A.Q.M.D. Emmission Fees & Permits $98.10