Indexed public record
Check 49368 — $11,250.00
Indexed public payment record for COUNTY OF RIVERSIDE EMERGENCY, including invoice, account, amount and source information.
- Payment date
- November 7, 2024
- Invoice number
- 24-25Q1
- Invoice date
- October 8, 2024
- Check number
- 49368
- Cleared date
- —
- Amount
- $11,250.00
- Department
- ADMIN FIN
- Fund
- 246
- Account
- 246-4288-42-31-0000
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 2432
Description
EMERGENCY SERVICES COORDINATOR (ESC) SERVICES
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2432 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
68; 11/07/2024; Outstanding; null 2891 COUNTY OF RIVERSIDE EMERGENCY 24-25Q1 10/08/2024 ADMIN FIN 246-4288-42-31-0000 PROGRAM EXPENSE EMERGENCY SERVICES COORDINATOR (ESC) SERVICES $ 11,250.00