Indexed public record
Check 15088 — $487.57
Indexed public payment record for RIVERSIDE COUNTY SHERIFF'S DEPARTMENT, including invoice, account, amount and source information.
- Payment date
- September 14, 2011
- Invoice number
- 12
- Invoice date
- July 28, 2011
- Check number
- 15088
- Cleared date
- —
- Amount
- $487.57
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 26
Description
GREYBAR PRINTING SERVICES RECORDS & PROPERTY PRINTED FORMS
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 26 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15088 2011-09-14 RIVERSIDE COUNTY SHERIFF'S DEPARTMENT GREYBAR PRINTING SERVICES RECORDS & PROPERTY PRINTED FORMS $487.57