Indexed public record
Check 49781 — $17,778.60
Indexed public payment record for COUNTY OF RIVERSIDE- PSEC, including invoice, account, amount and source information.
- Payment date
- January 9, 2025
- Invoice number
- PE0000002246
- Invoice date
- December 26, 2024
- Check number
- 49781
- Cleared date
- —
- Amount
- $17,778.60
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 229
Description
PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC)
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 229 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/09/2025; Outstanding; null 10256 COUNTY OF RIVERSIDE- PSEC PE00000022 46 12/26/2024 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) $ 17,778.60