Indexed public record

Check 51341 — $4,270.32

Name: Check 51341 — $4,270.32
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: July 17, 2025
Invoice number: 235529
Invoice date: January 13, 2025
Check number: 51341
Cleared date: July 23, 2025
Amount: $4,270.32
Department: ADMIN FIN
Fund: 245
Account: 245-4320-42-31-0000
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: 325

Description

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

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 325 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/23/2025 1648 RIVERSIDE COUNTY FIRE DEPT 235529 01/13/2025 ADMIN FIN 245-4320-42-31-0000 CONTRACT SERVICES RIVERSIDE COUNTY FIRE DEPARTMENT - FIRE SERVICES CONTRACT FY 2024-2025 $ 4,270.32