Indexed public record
Check 38187 — $8,549.84
Indexed public payment record for COUNTY OF RIVERSIDE, including invoice, account, amount and source information.
- Vendor
- COUNTY OF RIVERSIDE
- Payment date
- March 4, 2021
- Invoice number
- SH0000038472
- Invoice date
- February 1, 2021
- Check number
- 38187
- Cleared date
- —
- Amount
- $8,549.84
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 437
Description
REIMBURSEMENT -PURCHASE 6 COMPUTERS/12 MONITORS/6 KEYBOARDS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 437 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
REMIUMS FEB 2021 $6,734.74 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6,734.74 38187 03/04/2021 Reconciled 03/31/2021 Accounts Payable COUNTY OF RIVERSIDE $8,549.84 $