Indexed public record
Check 36914 — $209,029.65
Indexed public payment record for RIVERSIDE COUNTY FIRE DEPT, including invoice, account, amount and source information.
- Payment date
- September 10, 2020
- Invoice number
- 233650
- Invoice date
- September 3, 2020
- Check number
- 36914
- Cleared date
- —
- Amount
- $209,029.65
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 734
Description
FIRE PROTECTION SERVICES FY 19/20
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 734 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SAFETY FUND 245-1100 (CASH) $12.97 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $8.07 36914 09/10/2020 Reconciled 09/30/2020 Accounts Payable RIVERSIDE COUNTY FIRE DEPT $209,029.65 $