Indexed public record
Check 14019 — $708,837.00
Indexed public payment record for COUNTY OF RIVERSIDE-AUDITOR, including invoice, account, amount and source information.
- Payment date
- May 10, 2011
- Invoice number
- 2011-00000166
- Invoice date
- May 10, 2011
- Check number
- 14019
- Cleared date
- —
- Amount
- $708,837.00
- Department
- —
- Fund
- 994
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 18
Description
SERAF PAYMENT
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 18 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14019 2011-05-10 COUNTY OF RIVERSIDE-AUDITOR SERAF PAYMENT $708,837.00