Indexed public record

Check 50275 — $17,778.60

Name: Check 50275 — $17,778.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COUNTY OF RIVERSIDE- PSEC, including invoice, account, amount and source information.

Vendor: COUNTY OF RIVERSIDE- PSEC
Payment date: March 13, 2025
Invoice number: PE0000002454
Invoice date: March 5, 2025
Check number: 50275
Cleared date: —
Amount: $17,778.60
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 169

Description

PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC)

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 169 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3/13/2025; Outstanding; null 10256 COUNTY OF RIVERSIDE- PSEC PE00000023 86 02/26/2025 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) $ 17,778.60