Indexed public record
Check 23217 — $2,445.03
Indexed public payment record for RIVERSIDE COUNTY FIRE DEPT, including invoice, account, amount and source information.
- Payment date
- April 23, 2015
- Invoice number
- 2015313
- Invoice date
- April 14, 2015
- Check number
- 23217
- Cleared date
- April 30, 2015
- Amount
- $2,445.03
- 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
- 20
Description
CERT TRAINING MARCH 2015 WEST DRIVE DHS
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 20 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23217 2015-04-23 RIVERSIDE COUNTY FIRE DEPT CERT TRAINING MARCH 2015 WEST DRIVE DHS $2,445.03