Indexed public record
Check 53607 — $12,187.50
Indexed public payment record for COUNTY OF RIVERSIDE EMERGENCY, including invoice, account, amount and source information.
- Payment date
- April 23, 2026
- Invoice number
- 25-26Q3
- Invoice date
- March 31, 2026
- Check number
- 53607
- 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
- 793
Description
EMERGENCY SERVICES COORDINATOR (ESC) SERVICES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 793 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07; 04/23/2026; Outstanding; null 2891 COUNTY OF RIVERSIDE EMERGENCY 25-26Q3 03/31/2026 ADMIN FIN 246-4288-42-31-0000 PROGRAM EXPENSE EMERGENCY SERVICES COORDINATOR (ESC) SERVICES $ 12,187.50