Indexed public record

Check 48663 — $11,250.00

Name: Check 48663 — $11,250.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COUNTY OF RIVERSIDE EMERGENCY, including invoice, account, amount and source information.

Vendor: COUNTY OF RIVERSIDE EMERGENCY
Payment date: August 1, 2024
Invoice number: 23-24Q4
Invoice date: June 30, 2024
Check number: 48663
Cleared date: —
Amount: $11,250.00
Department: ADMIN FIN
Fund: 246
Account: 246-4288-42-31-0000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 229

Description

EMERGENCY SERVICES COORDINATOR (ESC) SERVICES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 229 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
63; 08/01/2024; Outstanding; null 2891 COUNTY OF RIVERSIDE EMERGENCY 23-24Q4 06/30/2024 ADMIN FIN 246-4288-42-31-0000 PROGRAM EXPENSE EMERGENCY SERVICES COORDINATOR (ESC) SERVICES $ 11,250.00