Indexed public record
Check 50214 — $62,527.09
Indexed public payment record for RIVERSIDE COUNTY TRANSPORTATIO, including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- 03980
- Invoice date
- February 25, 2025
- Check number
- 50214
- Cleared date
- —
- Amount
- $62,527.09
- Department
- ADMIN FIN
- Fund
- 401
- Account
- 401-4705-60-82-0000
- Account description
- INTEREST EXPENSE
- Project
- —
- Contract
- —
- Source page
- 219
Description
DHS FY25 INTEREST LOAN
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 219 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14; 02/27/2025; Outstanding; null DHS LOAN FY25 INTEREST 2725 RIVERSIDE COUNTY TRANSPORTATIO 03980 02/25/2025 ADMIN FIN 401-4705-60-82-0000 INTEREST EXPENSE DHS FY25 INTEREST LOAN $ 62,527.09