Indexed public record
Check 50092 — $1,364,280.59
Indexed public payment record for RIVERSIDE COUNTY TRANSPORTATIO, including invoice, account, amount and source information.
- Payment date
- February 13, 2025
- Invoice number
- FINALLOANPYMT
- Invoice date
- January 28, 2025
- Check number
- 50092
- Cleared date
- —
- Amount
- $1,364,280.59
- Department
- ADMIN FIN
- Fund
- 256
- Account
- 256-2170-00-00-0000
- Account description
- RCTC LOAN
- Project
- —
- Contract
- —
- Source page
- 148
Description
FINAL LOAN REPAYMENT- STORM PROJECTS
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 148 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding; null FINAL LOAN REPAYMENT 2725 RIVERSIDE COUNTY TRANSPORTATIO FINAL LOAN PYMT 01/28/2025 ADMIN FIN 256-2170-00-00-000 0 RCTC LOAN FINAL LOAN REPAYMENT- STORM PROJECTS $ 1,364,280.59