Indexed public record

Check 50994 — $646,193.60

Name: Check 50994 — $646,193.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RIVERSIDE COUNTY FIRE DEPT, including invoice, account, amount and source information.

Vendor: RIVERSIDE COUNTY FIRE DEPT
Payment date: June 5, 2025
Invoice number: 235622
Invoice date: May 20, 2025
Check number: 50994
Cleared date: —
Amount: $646,193.60
Department: ADMIN FIN
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 154

Description

RIVERSIDE COUNTY FIRE DEPARTMENT - FIRE SERVICES CONTRACT FY 2024-2025

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 154 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
er FY24/25 1648 RIVERSIDE COUNTY FIRE DEPT 235622 05/20/2025 ADMIN FIN 245-4320-42-31-0000 CONTRACT SERVICES RIVERSIDE COUNTY FIRE DEPARTMENT - FIRE SERVICES CONTRACT FY 2024-2025 $ 646,193.60