Indexed public record
Check 39730 — $197,489.29
Indexed public payment record for RIVERSIDE COUNTY FIRE DEPT, including invoice, account, amount and source information.
- Payment date
- September 8, 2021
- Invoice number
- 233965
- Invoice date
- September 3, 2021
- Check number
- 39730
- Cleared date
- —
- Amount
- $197,489.29
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 265
Description
FIRE PROTECTION SERVICES FY 20/21
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 265 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
COBRA SUBSIDY $11.59 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $626.03 39730 09/08/2021 Reconciled 09/30/2021 Accounts Payable RIVERSIDE COUNTY FIRE DEPT $197,489.29 $