Indexed public record
Check 10211 — $553.50
Indexed public payment record for RIVERSIDE COUNTY FIRE DEPT, including invoice, account, amount and source information.
- Payment date
- February 8, 2010
- Invoice number
- DHS-09-HD-008
- Invoice date
- January 10, 2010
- Check number
- 10211
- Cleared date
- —
- Amount
- $553.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 21
Description
FIRE FEES 11-777 WEST DRIVE SR CTR PROJECT
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 21 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10211 2010-02-08 RIVERSIDE COUNTY FIRE DEPT FIRE FEES 11-777 WEST DRIVE SR CTR PROJECT $553.50