Indexed public record

Check 52647 — $905,850.29

Name: Check 52647 — $905,850.29
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: December 18, 2025
Invoice number: 235789
Invoice date: December 3, 2025
Check number: 52647
Cleared date: December 24, 2025
Amount: $905,850.29
Department: ADMIN FIN
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 481

Description

RIVERSIDE COUNTY FIRE DEPARTMENT - FIRE SERVICES CONTRACT FY 2025-2026

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 481 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12/24/2025 1648 RIVERSIDE COUNTY FIRE DEPT 235789 12/03/2025 ADMIN FIN 245-4320-42-31-0000 CONTRACT SERVICES RIVERSIDE COUNTY FIRE DEPARTMENT - FIRE SERVICES CONTRACT FY 2025-2026 $ 905,850.29