Indexed public record

Check 46975 — $468,259.04

Name: Check 46975 — $468,259.04
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RIVERSIDE COUNTY FIRE DEPT, including invoice, account, amount and source information.

Vendor: RIVERSIDE COUNTY FIRE DEPT
Payment date: January 11, 2024
Invoice number: 235224
Invoice date: December 22, 2023
Check number: 46975
Cleared date: —
Amount: $468,259.04
Department: ADMIN FIN
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 524

Description

RIVERSIDE COUNTY FIRE DEPARTMENT CONTRACT FY 2023-2024

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 524 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
anding 1st Quarter FY23/24 1648 RIVERSIDE COUNTY FIRE DEPT 235224 12/22/2023 ADMIN FIN 245-4320-42-31-0000 CONTRACT SERVICES RIVERSIDE COUNTY FIRE DEPARTMENT CONTRACT FY 2023-2024 $ 468,259.04