Indexed public record
Check 39584 — $395.98
Indexed public payment record for RIVERSIDE COUNTY SHERIFF'S DEPARTMENT, including invoice, account, amount and source information.
- Payment date
- August 19, 2021
- Invoice number
- 5158
- Invoice date
- July 27, 2021
- Check number
- 39584
- Cleared date
- —
- Amount
- $395.98
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 233
Description
GREYBAR PRINTING SERVICES RECORDS & PROPERTY PRINTED FORMS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 233 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STAGE MACHINE LEASE $587.41 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $587.41 39584 08/19/2021 Open Accounts Payable RIVERSIDE COUNTY SHERIFF'S DEPARTMENT $395.98 I