Indexed public record
Check 10337 — $322,193.27
Indexed public payment record for RIVERSIDE COUNTY FIRE DEPT, including invoice, account, amount and source information.
- Payment date
- February 18, 2010
- Invoice number
- 230743
- Invoice date
- January 29, 2010
- Check number
- 10337
- Cleared date
- —
- Amount
- $322,193.27
- 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
- 39
Description
FIRE PROTECTION SERVICES 10/01 THRU 12/31/09
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 39 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10337 2010-02-18 RIVERSIDE COUNTY FIRE DEPT FIRE PROTECTION SERVICES 10/01 THRU 12/31/09 $322,193.27