Indexed public record

Check 48148 — $704,087.73

Name: Check 48148 — $704,087.73
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: May 30, 2024
Invoice number: 235354
Invoice date: May 15, 2024
Check number: 48148
Cleared date: —
Amount: $704,087.73
Department: ADMIN FIN
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 650

Description

RIVERSIDE COUNTY FIRE DEPARTMENT CONTRACT FY 2023-2024

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 650 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
anding 3rd Quarter FY23/24 1648 RIVERSIDE COUNTY FIRE DEPT 235354 05/15/2024 ADMIN FIN 245-4320-42-31-0000 CONTRACT SERVICES RIVERSIDE COUNTY FIRE DEPARTMENT CONTRACT FY 2023-2024 $ 704,087.73