Indexed public record
Check 16677 — $358.27
Indexed public payment record for RIVERSIDE COUNTY SHERIFF'S DEPARTMENT, including invoice, account, amount and source information.
- Payment date
- April 4, 2012
- Invoice number
- 274
- Invoice date
- March 16, 2012
- Check number
- 16677
- Cleared date
- —
- Amount
- $358.27
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 11
Description
GREYBAR PRINTING SERVICES RECORDS & PROPERTY PRINTED FORMS
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 11 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16677 2012-04-04 RIVERSIDE COUNTY SHERIFF'S DEPARTMENT GREYBAR PRINTING SERVICES RECORDS & PROPERTY PRINTED FORMS $358.27