Indexed public record

Check 48928 — $72,414.09

Name: Check 48928 — $72,414.09
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: September 11, 2024
Invoice number: 235398
Invoice date: June 30, 2024
Check number: 48928
Cleared date: —
Amount: $72,414.09
Department: ADMIN FIN
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 130

Description

RIVERSIDE COUNTY FIRE DEPARTMENT CONTRACT FY 2023-2024

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 130 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing; null 4TH QTR. FY23/24 1648 RIVERSIDE COUNTY FIRE DEPT 235398 06/30/2024 ADMIN FIN 245-4320-42-31-0000 CONTRACT SERVICES RIVERSIDE COUNTY FIRE DEPARTMENT CONTRACT FY 2023-2024 $ 72,414.09