Indexed public record

Check 46549 — $190.00

Name: Check 46549 — $190.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for INTL ASSOC OF CHIEFS OF POLICE, including invoice, account, amount and source information.

Vendor: INTL ASSOC OF CHIEFS OF POLICE
Payment date: November 22, 2023
Invoice number: 0316357
Invoice date: November 14, 2023
Check number: 46549
Cleared date: —
Amount: $190.00
Department: POL DEPT
Fund: 245
Account: 245-4235-42-23-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 498

Description

MEMBERSHIP DUES ID 02106978 -JHENSON

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 498 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EMBERSHIP DUES ID 02106978 -JHENSON 2861 INTL ASSOC OF CHIEFS OF POLICE 0316357 11/14/2023 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS MEMBERSHIP DUES ID 02106978 -JHENSON $ 190.00