Indexed public record
Check 47391 — $251.00
Indexed public payment record for SAN BERNARDINO COUNTY SHERIFF, including invoice, account, amount and source information.
- Payment date
- February 29, 2024
- Invoice number
- 24-113-001AOT
- Invoice date
- January 11, 2024
- Check number
- 47391
- Cleared date
- —
- Amount
- $251.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4288-42-23-8014
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 556
Description
TRAFFIC ACCIDENT INV BASIC 03/04/24-03/07/24 AESTRADA
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 556 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-03/07/2 4 AESTRADA 1659 SAN BERNARDINO COUNTY SHERIFF 24-113-001AO T 01/11/2024 POL DEPT 245-4288-42-23-8014 PROGRAM EXPENSE TRAFFIC ACCIDENT INV BASIC 03/04/24-03/07/24 AESTRADA $ 251.00