Indexed public record

Check 51785 — $770,795.85

Name: Check 51785 — $770,795.85
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: September 11, 2025
Invoice number: 235715
Invoice date: September 5, 2025
Check number: 51785
Cleared date: September 17, 2025
Amount: $770,795.85
Department: ADMIN FIN
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 263

Description

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

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 263 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
09/17/2025 1648 RIVERSIDE COUNTY FIRE DEPT 235715 09/05/2025 ADMIN FIN 245-4320-42-31-0000 CONTRACT SERVICES RIVERSIDE COUNTY FIRE DEPARTMENT - FIRE SERVICES CONTRACT FY 2024-2025 $ 770,795.85