Indexed public record

Check 49574 — $1,510,046.17

Name: Check 49574 — $1,510,046.17
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: December 5, 2024
Invoice number: 235521
Invoice date: November 18, 2024
Check number: 49574
Cleared date: —
Amount: $1,510,046.17
Department: ADMIN FIN
Fund: 230
Account: 230-5035-41-19-0000
Account description: VEHICLES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 633

Description

2024 SPARTAN SMEAL 107' QUINT

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 633 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 49573 $ 315.14 49574; 12/05/2024; Outstanding; null 1648 RIVERSIDE COUNTY FIRE DEPT 235521 11/18/2024 ADMIN FIN 230-5035-41-19-0000 VEHICLES 2024 SPARTAN SMEAL 107' QUINT $ 1,510,046.17