Indexed public record
Check 21905 — $349,332.82
Indexed public payment record for RIVERSIDE COUNTY FIRE DEPT, including invoice, account, amount and source information.
- Payment date
- July 31, 2014
- Invoice number
- 231781
- Invoice date
- May 13, 2014
- Check number
- 21905
- Cleared date
- —
- Amount
- $349,332.82
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 25
Description
FIRE PROTECTION SERVICES 3RD QTR FY13/14
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 25 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21905 2014-07-31 RIVERSIDE COUNTY FIRE DEPT FIRE PROTECTION SERVICES 3RD QTR FY13/14 $349,332.82