Indexed public record
Check 50589 — $11,250.00
Indexed public payment record for COUNTY OF RIVERSIDE EMERGENCY, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- 24-25Q3
- Invoice date
- April 3, 2025
- Check number
- 50589
- Cleared date
- —
- Amount
- $11,250.00
- Department
- ADMIN FIN
- Fund
- 246
- Account
- 246-4288-42-31-0000
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 595
Description
EMERGENCY SERVICES COORDINATOR (ESC) SERVICES
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 595 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
89; 04/24/2025; Outstanding; null 2891 COUNTY OF RIVERSIDE EMERGENCY 24-25Q3 04/03/2025 ADMIN FIN 246-4288-42-31-0000 PROGRAM EXPENSE EMERGENCY SERVICES COORDINATOR (ESC) SERVICES $ 11,250.00