Indexed public record

Check 47229 — $223,641.03

Name: Check 47229 — $223,641.03
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: February 8, 2024
Invoice number: 235269
Invoice date: January 17, 2024
Check number: 47229
Cleared date: —
Amount: $223,641.03
Department: ADMIN FIN
Fund: 101
Account: 101-5035-50-72-0000
Account description: VEHICLES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 453

Description

PARAMEDIC SQUAD

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 453 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 47228 $ 13,230.25 47229; 02/08/2024; Outstanding 1648 RIVERSIDE COUNTY FIRE DEPT 235269 01/17/2024 ADMIN FIN 101-5035-50-72-0000 VEHICLES PARAMEDIC SQUAD $ 223,641.03