Indexed public record

Check 46050 — $343,840.70

Name: Check 46050 — $343,840.70
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 26, 2023
Invoice number: 235100
Invoice date: September 19, 2023
Check number: 46050
Cleared date: —
Amount: $343,840.70
Department: ADMIN FIN
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
Source page: 1081

Description

RIVERSIDE COUNTY FIRE DEPARTMENT CONTRACT FY 2022-2023

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1081 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3; Outstanding FY 22/23 Q4 1648 RIVERSIDE COUNTY FIRE DEPT 235100 09/19/2023 ADMIN FIN 245-4320-42-31-0000 CONTRACT SERVICES RIVERSIDE COUNTY FIRE DEPARTMENT CONTRACT FY 2022-2023 $ 343,840.70