Indexed public record
Check 46820 — $14,469.42
Indexed public payment record for COUNTY OF RIVERSIDE- PSEC, including invoice, account, amount and source information.
- Payment date
- December 21, 2023
- Invoice number
- PE0000001404
- Invoice date
- December 14, 2023
- Check number
- 46820
- 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
- 653
Description
PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC)
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 653 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
820; 12/21/2023; Outstanding 10256 COUNTY OF RIVERSIDE- PSEC PE00000014 04 12/14/2023 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) $ 14,469.42