Indexed public record
Check 50719 — $17,778.60
Indexed public payment record for COUNTY OF RIVERSIDE- PSEC, including invoice, account, amount and source information.
- Payment date
- May 8, 2025
- Invoice number
- PE0000002536
- Invoice date
- April 15, 2025
- Check number
- 50719
- Cleared date
- —
- Amount
- $17,778.60
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 815
Description
PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC)
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 815 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5/08/2025; Outstanding; null 10256 COUNTY OF RIVERSIDE- PSEC PE00000025 36 04/15/2025 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) $ 17,778.60