Indexed public record
Check 50321 — $545,224.68
Indexed public payment record for RIVERSIDE COUNTY FIRE DEPT, including invoice, account, amount and source information.
- Payment date
- March 13, 2025
- Invoice number
- 235571
- Invoice date
- March 4, 2025
- Check number
- 50321
- Cleared date
- —
- Amount
- $545,224.68
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4320-42-31-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 182
Description
RIVERSIDE COUNTY FIRE DEPARTMENT - FIRE SERVICES CONTRACT FY 2024-2025
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 182 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ding; null 1648 RIVERSIDE COUNTY FIRE DEPT 235571 03/04/2025 ADMIN FIN 245-4320-42-31-0000 CONTRACT SERVICES RIVERSIDE COUNTY FIRE DEPARTMENT - FIRE SERVICES CONTRACT FY 2024-2025 $ 545,224.68