Indexed public record
Check 46044 — $2,525.24
Indexed public payment record for COUNTY OF RIVERSIDE PROBATION, including invoice, account, amount and source information.
- Payment date
- September 26, 2023
- Invoice number
- PACTOVERPAYMENT
- Invoice date
- July 12, 2023
- Check number
- 46044
- Cleared date
- —
- Amount
- $2,525.24
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-3733-30-30-0000
- Account description
- PRCSAT REIMBURSEMENT
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1079
Description
OVERPAYMENT PACT INVOICE 96-ADAM PEREZ
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1079 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ACT INVOICE 96- ADAM PEREZ 2551 COUNTY OF RIVERSIDE PROBATION PACTOVERPA YMENT 07/12/2023 POL DEPT 245-3733-30-30-000 0 PRCSAT REIMBURSEMENT OVERPAYMENT PACT INVOICE 96-ADAM PEREZ $ 2,525.24