Indexed public record
Check 37995 — $456.97
Indexed public payment record for RIVERSIDE COUNTY SHERIFF'S DEPARTMENT, including invoice, account, amount and source information.
- Payment date
- February 4, 2021
- Invoice number
- 4807
- Invoice date
- December 30, 2020
- Check number
- 37995
- Cleared date
- —
- Amount
- $456.97
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1162
Description
GREYBAR PRINTING SERVICES RECORDS & PROPERTY PRINTED FORMS
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1162 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20 R. BUDZINSKI $57.74 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $57.74 37995 02/04/2021 Open Accounts Payable RIVERSIDE COUNTY SHERIFF'S DEPARTMENT $456.97 I