Indexed public record

Check 49906 — $417,908.43

Name: Check 49906 — $417,908.43
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: January 16, 2025
Invoice number: 235497
Invoice date: January 7, 2025
Check number: 49906
Cleared date: —
Amount: $417,908.43
Department: ADMIN FIN
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 275

Description

RIVERSIDE COUNTY FIRE DEPARTMENT - FIRE SERVICES CONTRACT FY 2024-2025

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 275 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Q1 FY24/25 1648 RIVERSIDE COUNTY FIRE DEPT 235497 01/07/2025 ADMIN FIN 245-4320-42-31-0000 CONTRACT SERVICES RIVERSIDE COUNTY FIRE DEPARTMENT - FIRE SERVICES CONTRACT FY 2024-2025 $ 417,908.43