Indexed public record
Check 47924 — $14,469.42
Indexed public payment record for COUNTY OF RIVERSIDE- PSEC, including invoice, account, amount and source information.
- Payment date
- May 2, 2024
- Invoice number
- PE0000001666
- Invoice date
- April 24, 2024
- Check number
- 47924
- 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
- 542
Description
PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC)
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 542 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
924; 05/02/2024; Outstanding 10256 COUNTY OF RIVERSIDE- PSEC PE00000016 66 04/24/2024 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) $ 14,469.42