Indexed public record
Check 12452 — $276,323.45
Indexed public payment record for RIVERSIDE COUNTY FIRE DEPT, including invoice, account, amount and source information.
- Payment date
- November 4, 2010
- Invoice number
- 230898
- Invoice date
- October 30, 2010
- Check number
- 12452
- Cleared date
- November 30, 2010
- Amount
- $276,323.45
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 22
Description
FIRE PROTECTION SERVICES 1ST QTR FY 10/11
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 22 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12452 2010-11-04 RIVERSIDE COUNTY FIRE DEPT FIRE PROTECTION SERVICES 1ST QTR FY 10/11 $276,323.45