Indexed public record
Check 53689 — $5,459.41
Indexed public payment record for COUNTY OF RIVERSIDE- PSEC, including invoice, account, amount and source information.
- Payment date
- April 30, 2026
- Invoice number
- PE0000003484
- Invoice date
- April 17, 2026
- Check number
- 53689
- Cleared date
- May 5, 2026
- Amount
- $5,459.41
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 823
Description
PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC)
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 823 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30/2026; Cleared; 05/05/2026 10256 COUNTY OF RIVERSIDE- PSEC PE00000034 84 04/17/2026 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) $ 5,459.41