Indexed public record
Check 37655 — $368.00
Indexed public payment record for RIVERSIDE COMMUNITY COLLEGE DISTRICT, including invoice, account, amount and source information.
- Payment date
- December 17, 2020
- Invoice number
- 2021/423
- Invoice date
- December 11, 2020
- Check number
- 37655
- Cleared date
- —
- Amount
- $368.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 286
Description
ENROLLMENT MVC-ADJ T1 TRAFFIC RECONSTRUCTION-AJOHNSTON/CSAUCIER
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 286 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$88.84 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $88.84 37655 12/17/2020 Reconciled 12/31/2020 Accounts Payable RIVERSIDE COMMUNITY COLLEGE DISTRICT $368.00 $