Indexed public record
Check 46681 — $190.00
Indexed public payment record for INTL ASSOC OF CHIEFS OF POLICE, including invoice, account, amount and source information.
- Payment date
- December 7, 2023
- Invoice number
- 0323091
- Invoice date
- November 14, 2023
- Check number
- 46681
- Cleared date
- —
- Amount
- $190.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4235-42-23-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 578
Description
MEMBERSHIP DUES ID 10092476 -SSHAW
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 578 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng MEMBERSHIP DUES ID 10092476 -SSHAW 2861 INTL ASSOC OF CHIEFS OF POLICE 0323091 11/14/2023 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS MEMBERSHIP DUES ID 10092476 -SSHAW $ 190.00