Indexed public record
Check 45664 — $11,250.00
Indexed public payment record for COUNTY OF RIVERSIDE EMERGENCY, including invoice, account, amount and source information.
- Payment date
- August 10, 2023
- Invoice number
- 22-23Q4
- Invoice date
- June 30, 2023
- Check number
- 45664
- Cleared date
- —
- Amount
- $11,250.00
- Department
- ADMIN FIN
- Fund
- 246
- Account
- 246-4288-42-31-0000
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 909
Description
EMERGENCY SVS COORDINATOR SVS - PER AGREEMENT (4 QTRS)
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 909 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
standing APRIL-JUNE 2023 2891 COUNTY OF RIVERSIDE EMERGENCY 22-23Q4 06/30/2023 ADMIN FIN 246-4288-42-31-0000 PROGRAM EXPENSE EMERGENCY SVS COORDINATOR SVS - PER AGREEMENT (4 QTRS) $ 11,250.00