Indexed public record
Check 49304 — $51,726.21
Indexed public payment record for RIVERSIDE COUNTY TRANSPORTATIO, including invoice, account, amount and source information.
- Payment date
- October 24, 2024
- Invoice number
- 03883
- Invoice date
- October 10, 2024
- Check number
- 49304
- Cleared date
- —
- Amount
- $51,726.21
- Department
- ADMIN FIN
- Fund
- 401
- Account
- 401-4705-60-82-0000
- Account description
- INTEREST EXPENSE
- Project
- —
- Contract
- —
- Source page
- 182
Description
RCTC - DHS LOAN FY24 INTEREST
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 182 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
303 $ 697.00 49304; 10/24/2024; Outstanding; null 2725 RIVERSIDE COUNTY TRANSPORTATIO 03883 10/10/2024 ADMIN FIN 401-4705-60-82-0000 INTEREST EXPENSE RCTC - DHS LOAN FY24 INTEREST $ 51,726.21