Indexed public record
Check 51059 — $17,905.59
Indexed public payment record for COUNTY OF RIVERSIDE- PSEC, including invoice, account, amount and source information.
- Payment date
- June 18, 2025
- Invoice number
- PE0000002605
- Invoice date
- May 6, 2025
- Check number
- 51059
- Cleared date
- —
- Amount
- $17,905.59
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 183
Description
PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC)
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 183 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6/18/2025; Outstanding; null 10256 COUNTY OF RIVERSIDE- PSEC PE00000026 05 05/06/2025 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) $ 17,905.59