Indexed public record
Check 27810 — $239.29
Indexed public payment record for SOUTH COAST AIR QUALITY, including invoice, account, amount and source information.
- Vendor
- SOUTH COAST AIR QUALITY
- Payment date
- September 21, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 27810
- Cleared date
- September 30, 2017
- Amount
- $239.29
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2017..9/30/2017 - 2017-11-21
- Source page
- 4
Description
Check total. This register lists checks only.
Source records
- Payment Register 9/1/2017..9/30/2017 - 2017-11-21 — page 4 (City of Desert Hot Springs) Source date: November 21, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
27810 2017-09-21 SOUTH COAST AIR QUALITY $239.29