Indexed public record

Check 50427 — $1,200.00

Name: Check 50427 — $1,200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RIVCO RUHS MED CTR, including invoice, account, amount and source information.

Vendor: RIVCO RUHS MED CTR
Payment date: March 27, 2025
Invoice number: DHSPD2025-01
Invoice date: February 3, 2025
Check number: 50427
Cleared date: —
Amount: $1,200.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
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: 238

Description

MEDICAL EXAMS

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 238 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 50426 $ 80.00 50427; 03/27/2025; Outstanding; null 10416 RIVCO RUHS MED CTR DHS PD 2025-01 02/03/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES MEDICAL EXAMS $ 1,200.00