Indexed public record
Check 39359 — $625.00
Indexed public payment record for RIVERSIDE COUNTY LIBRARY SYSTEM, including invoice, account, amount and source information.
- Payment date
- July 22, 2021
- Invoice number
- 08242021
- Invoice date
- July 20, 2021
- Check number
- 39359
- Cleared date
- —
- Amount
- $625.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 111
Description
COMMUNITY ROOM RENTAL FOR MEXICAN CONSOLUTE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 111 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
71 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $2,364.86 39359 07/22/2021 Reconciled 08/31/2021 Accounts Payable RIVERSIDE COUNTY LIBRARY SYSTEM $625.00 $