Indexed public record

Check 51178 — $17,905.59

Name: Check 51178 — $17,905.59
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COUNTY OF RIVERSIDE- PSEC, including invoice, account, amount and source information.

Vendor: COUNTY OF RIVERSIDE- PSEC
Payment date: July 2, 2025
Invoice number: PE0000002674
Invoice date: June 13, 2025
Check number: 51178
Cleared date: July 10, 2025
Amount: $17,905.59
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 249

Description

PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC)

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 249 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
02/2025; Cleared; 07/10/2025 10256 COUNTY OF RIVERSIDE- PSEC PE00000026 74 06/13/2025 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) $ 17,905.59