Indexed public record
Check 49623 — $1,184.42
Indexed public payment record for BRUCE BOWER INVESTIGATIONS, including invoice, account, amount and source information.
- Payment date
- December 19, 2024
- Invoice number
- 24-039
- Invoice date
- December 6, 2024
- Check number
- 49623
- Cleared date
- —
- Amount
- $1,184.42
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 655
Description
BACKGROUND AND INTERNAL AFFAIRS INVESTIGATION SERVICES
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 655 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ESTIGATION SERVICES $ 0.00 2433 BRUCE BOWER INVESTIGATIONS 24-039 12/06/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BACKGROUND AND INTERNAL AFFAIRS INVESTIGATION SERVICES $ 1,184.42