Indexed public record

Check 54946 — $805,206.43

Name: Check 54946 — $805,206.43
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: September 17, 2026
Invoice number: 235991
Invoice date: September 10, 2026
Check number: 54946
Cleared date: September 23, 2026
Amount: $805,206.43
Department: FINANCE
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 114

Description

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

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 114 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 09/23/2026 1648 RIVERSIDE COUNTY FIRE DEPT 235991 09/10/2026 FINANCE 245-4320-42-31-0000 CONTRACT SERVICES RIVERSIDE COUNTY FIRE DEPARTMENT - FIRE SERVICES CONTRACT FY 2025-2026 $ 805,206.43