Indexed public record

Check 47529 — $540,294.95

Name: Check 47529 — $540,294.95
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: March 14, 2024
Invoice number: 235290
Invoice date: March 5, 2024
Check number: 47529
Cleared date: —
Amount: $540,294.95
Department: ADMIN FIN
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 479

Description

RIVERSIDE COUNTY FIRE DEPARTMENT CONTRACT FY 2023-2024

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 479 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
anding 2nd Quarter FY23/24 1648 RIVERSIDE COUNTY FIRE DEPT 235290 03/05/2024 ADMIN FIN 245-4320-42-31-0000 CONTRACT SERVICES RIVERSIDE COUNTY FIRE DEPARTMENT CONTRACT FY 2023-2024 $ 540,294.95