Indexed public record
Check 53333 — $16,437.60
Indexed public payment record for COUNTY OF RIVERSIDE- PSEC, including invoice, account, amount and source information.
- Payment date
- March 26, 2026
- Invoice number
- PE0000003340
- Invoice date
- March 11, 2026
- Check number
- 53333
- Cleared date
- April 2, 2026
- Amount
- $16,437.60
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2828
Description
PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC)
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2828 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26/2026; Cleared; 04/02/2026 10256 COUNTY OF RIVERSIDE- PSEC PE00000033 40 03/11/2026 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) $ 16,437.60