Indexed public record
Check 53837 — $16,437.60
Indexed public payment record for COUNTY OF RIVERSIDE- PSEC, including invoice, account, amount and source information.
- Payment date
- May 14, 2026
- Invoice number
- PE0000003504
- Invoice date
- May 6, 2026
- Check number
- 53837
- Cleared date
- May 20, 2026
- Amount
- $16,437.60
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 648
Description
PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC)
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 648 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14/2026; Cleared; 05/20/2026 10256 COUNTY OF RIVERSIDE- PSEC PE00000035 04 05/06/2026 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) $ 16,437.60