Indexed public record
Check 47188 — $11,250.00
Indexed public payment record for COUNTY OF RIVERSIDE EMERGENCY, including invoice, account, amount and source information.
- Payment date
- February 8, 2024
- Invoice number
- 23-24Q2
- Invoice date
- February 8, 2024
- Check number
- 47188
- Cleared date
- —
- Amount
- $11,250.00
- Department
- ADMIN FIN
- Fund
- 246
- Account
- 246-4288-42-31-0000
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 440
Description
EMERGENCY SERVICES COORDINATOR (ESC) SERVICES
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 440 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US 47188; 02/08/2024; Outstanding 2891 COUNTY OF RIVERSIDE EMERGENCY 23-24Q2 02/08/2024 ADMIN FIN 246-4288-42-31-0000 PROGRAM EXPENSE EMERGENCY SERVICES COORDINATOR (ESC) SERVICES $ 11,250.00