Indexed public record
Check 50704 — $600.00
Indexed public payment record for ARCCOPS, including invoice, account, amount and source information.
- Vendor
- ARCCOPS
- Payment date
- May 8, 2025
- Invoice number
- EXESEMINAR2-027
- Invoice date
- April 17, 2025
- Check number
- 50704
- Cleared date
- —
- Amount
- $600.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 812
Description
2025 EXECUTIVE SEMINAR - SSHAW
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 812 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08/2025; Outstanding; null 2025 EXECUTIVE SEMINAR - SSHAW 4013 ARCCOPS EXESEMINAR 2-027 04/17/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING 2025 EXECUTIVE SEMINAR - SSHAW $ 600.00