Indexed public record
Check 33855 — $124.46
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 5, 2019
- Invoice number
- 3497949
- Invoice date
- July 16, 2019
- Check number
- 33855
- Cleared date
- September 30, 2019
- Amount
- $124.46
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 9
Description
FACILITY 104513 CORPORATE YARD- ANNUAL FEES
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 9 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33855 2019-09-05 SOUTH COAST A.Q.M.D. FACILITY 104513 CORPORATE YARD- ANNUAL FEES $124.46