Indexed public record
Check 12017 — $86.69
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 16, 2010
- Invoice number
- 2220348
- Invoice date
- July 19, 2010
- Check number
- 12017
- Cleared date
- —
- Amount
- $86.69
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Source page
- 22
Description
ANNUAL OPERATING FEES INVOICE (GIBSON/HACIENDA)
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 22 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12017 2010-09-16 SOUTH COAST A.Q.M.D. ANNUAL OPERATING FEES INVOICE (GIBSON/HACIENDA) $86.69