Indexed public record

Check 53272 — $1,030,236.90

Name: Check 53272 — $1,030,236.90
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: March 12, 2026
Invoice number: 235836
Invoice date: February 18, 2026
Check number: 53272
Cleared date: March 18, 2026
Amount: $1,030,236.90
Department: ADMIN FIN
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2790

Description

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

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2790 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
03/18/2026 1648 RIVERSIDE COUNTY FIRE DEPT 235836 02/18/2026 ADMIN FIN 245-4320-42-31-0000 CONTRACT SERVICES RIVERSIDE COUNTY FIRE DEPARTMENT - FIRE SERVICES CONTRACT FY 2025-2026 $ 1,030,236.90