Indexed public record
Check 39654 — $215.00
Indexed public payment record for SAN BERNARDINO COUNTY SHERIFF, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- AO-19113072
- Invoice date
- August 16, 2021
- Check number
- 39654
- Cleared date
- —
- Amount
- $215.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 243
Description
BASIC TRAFFIC COLLISION INVESTIGATIONS 09.13 -09.16.21 - AZAMUDIO
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 243 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PARK-FENCE REPAIRS $12,000.00 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $12,000.00 39654 08/26/2021 Open Accounts Payable SAN BERNARDINO COUNTY SHERIFF $215.00 I