Indexed public record
Check 48189 — $14,469.42
Indexed public payment record for COUNTY OF RIVERSIDE- PSEC, including invoice, account, amount and source information.
- Payment date
- June 6, 2024
- Invoice number
- PE0000001734
- Invoice date
- May 21, 2024
- Check number
- 48189
- 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
- 120
Description
PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC)
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 120 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
189; 06/06/2024; Outstanding 10256 COUNTY OF RIVERSIDE- PSEC PE00000017 34 05/21/2024 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) $ 14,469.42