Indexed public record
Check 49860 — $2,100.00
Indexed public payment record for BRUCE BOWER INVESTIGATIONS, including invoice, account, amount and source information.
- Payment date
- January 16, 2025
- Invoice number
- 25-002
- Invoice date
- January 13, 2025
- Check number
- 49860
- Cleared date
- —
- Amount
- $2,100.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 255
Description
BACKGROUND AND INTERNAL AFFAIRS INVESTIGATION SERVICES
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 255 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ESTIGATION SERVICES $ 0.00 2433 BRUCE BOWER INVESTIGATIONS 25-002 01/13/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BACKGROUND AND INTERNAL AFFAIRS INVESTIGATION SERVICES $ 2,100.00