Indexed public record
Check 39836 — $570.97
Indexed public payment record for RIVERSIDE COUNTY SHERIFF'S DEPARTMENT, including invoice, account, amount and source information.
- Payment date
- September 16, 2021
- Invoice number
- 5230
- Invoice date
- August 24, 2021
- Check number
- 39836
- Cleared date
- —
- Amount
- $570.97
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 280
Description
GREYBAR PRINTING SERVICES RECORDS & PROPERTY PRINTED FORMS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 280 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $3,590.00 39836 09/16/2021 Reconciled 09/30/2021 Accounts Payable RIVERSIDE COUNTY SHERIFF'S DEPARTMENT $570.97 $