Indexed public record
Check 54423 — $12,187.50
Indexed public payment record for COUNTY OF RIVERSIDE EMERGENCY, including invoice, account, amount and source information.
- Payment date
- July 16, 2026
- Invoice number
- 25-26Q4
- Invoice date
- June 23, 2026
- Check number
- 54423
- Cleared date
- August 4, 2026
- Amount
- $12,187.50
- Department
- FINANCE
- Fund
- 246
- Account
- 246-4288-42-31-0000
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 546
Description
EMERGENCY SERVICES COORDINATOR (ESC) SERVICES
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 546 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23; 07/16/2026; Cleared; 08/04/2026 2891 COUNTY OF RIVERSIDE EMERGENCY 25-26Q4 06/23/2026 FINANCE 246-4288-42-31-0000 PROGRAM EXPENSE EMERGENCY SERVICES COORDINATOR (ESC) SERVICES $ 12,187.50