Indexed public record
Check 38964 — $383,792.17
Indexed public payment record for RIVERSIDE COUNTY FIRE DEPT, including invoice, account, amount and source information.
- Payment date
- June 3, 2021
- Invoice number
- 233856
- Invoice date
- May 7, 2021
- Check number
- 38964
- Cleared date
- —
- Amount
- $383,792.17
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 123
Description
FIRE PROTECTION SERVICES FY 20/21
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 123 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 POSTAGE $1,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,000.00 38964 06/03/2021 Reconciled 06/30/2021 Accounts Payable RIVERSIDE COUNTY FIRE DEPT $383,792.17 $