Indexed public record
Check 22150 — $663.62
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 18, 2014
- Invoice number
- 2730770
- Invoice date
- June 11, 2014
- Check number
- 22150
- Cleared date
- —
- Amount
- $663.62
- 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
- 17
Description
EMMISSIONS FEES
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 17 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22150 2014-09-18 SOUTH COAST A.Q.M.D. EMMISSIONS FEES $663.62