Indexed public record

Check 49666 — $220.00

Name: Check 49666 — $220.00
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: December 19, 2024
Invoice number: 0379196
Invoice date: November 19, 2024
Check number: 49666
Cleared date: —
Amount: $220.00
Department: POL DEPT
Fund: 245
Account: 245-4235-42-23-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 668

Description

MEMBERSHIP DUES ID 02106978 -JHENSON

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 668 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EMBERSHIP DUES ID 02106978 -JHENSON 2861 INTL ASSOC OF CHIEFS OF POLICE 0379196 11/19/2024 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS MEMBERSHIP DUES ID 02106978 -JHENSON $ 220.00