Indexed public record
Check 46064 — $184.41
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 27, 2023
- Invoice number
- 4185927
- Invoice date
- September 11, 2023
- Check number
- 46064
- Cleared date
- —
- Amount
- $184.41
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4284-41-42-0000
- Account description
- FEES & PERMITS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1088
Description
EMISSION FEES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1088 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
56 CHECK TOTAL FOR CHECK NUMBER 46063 $ 183.36 46064; 09/27/2023; Outstanding 1705 SOUTH COAST A.Q.M.D. 4185927 09/11/2023 PUB WKS 100-4284-41-42-0000 FEES & PERMITS EMISSION FEES $ 184.41