Indexed public record
Check 48497 — $14,469.42
Indexed public payment record for COUNTY OF RIVERSIDE- PSEC, including invoice, account, amount and source information.
- Payment date
- July 18, 2024
- Invoice number
- PE0000001801
- Invoice date
- June 7, 2024
- Check number
- 48497
- 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
- 302
Description
PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC)
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 302 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
497; 07/18/2024; Outstanding 10256 COUNTY OF RIVERSIDE- PSEC PE00000018 01 06/07/2024 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) $ 14,469.42