Indexed public record
Check 51662 — $1,600.00
Indexed public payment record for RIVCO RUHS MED CTR, including invoice, account, amount and source information.
- Vendor
- RIVCO RUHS MED CTR
- Payment date
- August 14, 2025
- Invoice number
- DHS2025-07
- Invoice date
- August 1, 2025
- Check number
- 51662
- Cleared date
- August 18, 2025
- Amount
- $1,600.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 504
Description
MEDICAL EXAMS
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 504 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK STATUS; CHECK CLEARED DATE 51662; 08/14/2025; Cleared; 08/18/2025 10416 RIVCO RUHS MED CTR DHS 2025-07 08/01/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES MEDICAL EXAMS $ 1,600.00