Indexed public record
Check 54295 — $16,437.60
Indexed public payment record for COUNTY OF RIVERSIDE- PSEC, including invoice, account, amount and source information.
- Payment date
- July 2, 2026
- Invoice number
- PE0000003651
- Invoice date
- June 30, 2026
- Check number
- 54295
- Cleared date
- July 13, 2026
- Amount
- $16,437.60
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 489
Description
PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC)
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 489 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2026; Cleared; 07/13/2026 10256 COUNTY OF RIVERSIDE- PSEC PE00000036 51 06/30/2026 POLICE DEP 245-4320-42-29-000 0 CONTRACT SERVICES PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) $ 16,437.60