Indexed public record
Check 22821 — $326,057.92
Indexed public payment record for RIVERSIDE COUNTY FIRE DEPT, including invoice, account, amount and source information.
- Payment date
- February 5, 2015
- Invoice number
- 232001
- Invoice date
- November 14, 2014
- Check number
- 22821
- Cleared date
- March 19, 2015
- Amount
- $326,057.92
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Source page
- 8
Description
FIRE PROTECTION SERVICES Q1 FY 15/16
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 8 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22821 2015-02-05 RIVERSIDE COUNTY FIRE DEPT FIRE PROTECTION SERVICES Q1 FY 15/16 $326,057.92