Indexed public record

Check 54525 — $1,254,147.14

Name: Check 54525 — $1,254,147.14
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RIVERSIDE COUNTY FIRE DEPT, including invoice, account, amount and source information.

Vendor: RIVERSIDE COUNTY FIRE DEPT
Payment date: July 23, 2026
Invoice number: 235926
Invoice date: May 21, 2026
Check number: 54525
Cleared date: August 5, 2026
Amount: $1,254,147.14
Department: FINANCE
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 583

Description

RIVERSIDE COUNTY FIRE DEPARTMENT - FIRE SERVICES CONTRACT FY 2025-2026

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 583 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 08/05/2026 1648 RIVERSIDE COUNTY FIRE DEPT 235926 05/21/2026 FINANCE 245-4320-42-31-0000 CONTRACT SERVICES RIVERSIDE COUNTY FIRE DEPARTMENT - FIRE SERVICES CONTRACT FY 2025-2026 $ 1,254,147.14