Indexed public record
Check 51609 — $300.00
Indexed public payment record for COUNTY OF RIVERSIDE- ECON DEV, including invoice, account, amount and source information.
- Payment date
- August 14, 2025
- Invoice number
- 2026-09
- Invoice date
- July 30, 2025
- Check number
- 51609
- Cleared date
- August 18, 2025
- Amount
- $300.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4230-41-64-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 489
Description
BOOTH RESERVATION AT ICSC WESTERN
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 489 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 51609; 08/14/2025; Cleared; 08/18/2025 10033 COUNTY OF RIVERSIDE- ECON DEV 2026-09 07/30/2025 ECON DEV 100-4230-41-64-0000 TRAVEL AND TRAINING BOOTH RESERVATION AT ICSC WESTERN $ 300.00