Indexed public record

Check 49067 — $875.00

Name: Check 49067 — $875.00
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: September 26, 2024
Invoice number: 0363631
Invoice date: September 17, 2024
Check number: 49067
Cleared date: —
Amount: $875.00
Department: POL DEPT
Fund: 245
Account: 245-4235-42-23-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 205

Description

IACPnet DEPARTMENT SUBSCRIPTION

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 205 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng; null IACPnet DEPARTMENT SUBSCRIPTION 2861 INTL ASSOC OF CHIEFS OF POLICE 0363631 09/17/2024 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS IACPnet DEPARTMENT SUBSCRIPTION $ 875.00