Indexed public record
Check 46611 — $14,469.42
Indexed public payment record for COUNTY OF RIVERSIDE- PSEC, including invoice, account, amount and source information.
- Payment date
- November 30, 2023
- Invoice number
- PE0000001338
- Invoice date
- November 21, 2023
- Check number
- 46611
- Cleared date
- —
- Amount
- $14,469.42
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 533
Description
PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC)
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 533 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
611; 11/30/2023; Outstanding 10256 COUNTY OF RIVERSIDE- PSEC PE00000013 38 11/21/2023 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) $ 14,469.42