Indexed public record
Check 14064 — $237,424.75
Indexed public payment record for RIVERSIDE COUNTY FIRE DEPT, including invoice, account, amount and source information.
- Payment date
- May 12, 2011
- Invoice number
- 230900
- Invoice date
- May 3, 2011
- Check number
- 14064
- Cleared date
- —
- Amount
- $237,424.75
- Department
- —
- Fund
- 245
- 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
- 25
Description
FIRE PROTECTION SERVICES 3RD QTR 10/11
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 25 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14064 2011-05-12 RIVERSIDE COUNTY FIRE DEPT FIRE PROTECTION SERVICES 3RD QTR 10/11 $237,424.75