Indexed public record
Check 52779 — $12,187.50
Indexed public payment record for COUNTY OF RIVERSIDE EMERGENCY, including invoice, account, amount and source information.
- Payment date
- January 15, 2026
- Invoice number
- 25-26Q2
- Invoice date
- December 29, 2025
- Check number
- 52779
- Cleared date
- —
- Amount
- $12,187.50
- Department
- ADMIN FIN
- Fund
- 246
- Account
- 246-4288-42-31-0000
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 146
Description
EMERGENCY SERVICES COORDINATOR (ESC) SERVICES
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 146 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
79; 01/15/2026; Outstanding; null 2891 COUNTY OF RIVERSIDE EMERGENCY 25-26Q2 12/29/2025 ADMIN FIN 246-4288-42-31-0000 PROGRAM EXPENSE EMERGENCY SERVICES COORDINATOR (ESC) SERVICES $ 12,187.50