Indexed public record
Check 52235 — $17,168.16
Indexed public payment record for COUNTY OF RIVERSIDE- PSEC, including invoice, account, amount and source information.
- Payment date
- November 6, 2025
- Invoice number
- PE0000002972
- Invoice date
- October 16, 2025
- Check number
- 52235
- Cleared date
- December 1, 2025
- Amount
- $17,168.16
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 210
Description
PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC)
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 210 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
06/2025; Cleared; 12/01/2025 10256 COUNTY OF RIVERSIDE- PSEC PE00000029 72 10/16/2025 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) $ 17,168.16