Indexed public record
Check 38261 — $435,953.22
Indexed public payment record for RIVERSIDE COUNTY FIRE DEPT, including invoice, account, amount and source information.
- Payment date
- March 11, 2021
- Invoice number
- 233805
- Invoice date
- February 17, 2021
- Check number
- 38261
- Cleared date
- —
- Amount
- $435,953.22
- Department
- —
- Fund
- 245
- 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
- 447
Description
FIRE PROTECTION SERVICES FY 20/21
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 447 (City of Desert Hot Springs) Source date: May 18, 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) $54.34 38261 03/11/2021 Reconciled 03/31/2021 Accounts Payable RIVERSIDE COUNTY FIRE DEPT $435,953.22 $