Indexed public record
Check 48839 — $17,905.59
Indexed public payment record for COUNTY OF RIVERSIDE- PSEC, including invoice, account, amount and source information.
- Payment date
- August 29, 2024
- Invoice number
- PE0000001953
- Invoice date
- August 14, 2024
- Check number
- 48839
- Cleared date
- —
- Amount
- $17,905.59
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 336
Description
PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC)
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 336 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8/29/2024; Outstanding; null 10256 COUNTY OF RIVERSIDE- PSEC PE00000019 53 08/14/2024 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) $ 17,905.59