Indexed public record
Check 11709 — $293.21
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
- August 5, 2010
- Invoice number
- 2212207
- Invoice date
- July 1, 2010
- Check number
- 11709
- Cleared date
- —
- Amount
- $293.21
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 102
Description
ANNUAL OPERATING FEES (SKYBORNE FIRE STATION)
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 102 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11709 2010-08-05 SOUTH COAST A.Q.M.D. ANNUAL OPERATING FEES (SKYBORNE FIRE STATION) $293.21