Indexed public record
Check 46143 — $14,264.18
Indexed public payment record for COUNTY OF RIVERSIDE- PSEC, including invoice, account, amount and source information.
- Payment date
- October 6, 2023
- Invoice number
- PE0000001135
- Invoice date
- August 8, 2023
- Check number
- 46143
- Cleared date
- —
- Amount
- $14,264.18
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 648
Description
PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC)
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 648 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
143; 10/06/2023; Outstanding 10256 COUNTY OF RIVERSIDE- PSEC PE000000113 5 08/08/2023 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) $ 14,264.18