Indexed public record
Check 23135 — $341,121.81
Indexed public payment record for RIVERSIDE COUNTY FIRE DEPT, including invoice, account, amount and source information.
- Payment date
- April 2, 2015
- Invoice number
- 232002
- Invoice date
- February 6, 2015
- Check number
- 23135
- Cleared date
- April 30, 2015
- Amount
- $341,121.81
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 8
Description
FIRE PROTECTION SERVICES FY 15/16 2nd QUARTER Pages: 8 of 22 Friday, June 26, 2015
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 8 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23135 2015-04-02 RIVERSIDE COUNTY FIRE DEPT FIRE PROTECTION SERVICES FY 15/16 2nd QUARTER Pages: 8 of 22 Friday, June 26, 2015 $341,121.81