Indexed public record
Check 37861 — $354,245.64
Indexed public payment record for RIVERSIDE COUNTY FIRE DEPT, including invoice, account, amount and source information.
- Payment date
- January 21, 2021
- Invoice number
- 233747
- Invoice date
- December 15, 2020
- Check number
- 37861
- Cleared date
- —
- Amount
- $354,245.64
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 59
Description
FIRE PROTECTION SERVICES FY 20/21
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 59 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARD-SHOP TOWELS $27.17 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $52.81 37861 01/21/2021 Reconciled 01/31/2021 Accounts Payable RIVERSIDE COUNTY FIRE DEPT $354,245.64 $