Indexed public record

Check 50820 — $765.00

Name: Check 50820 — $765.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CALIFORNIA BUILDING OFFICIALS, including invoice, account, amount and source information.

Vendor: CALIFORNIA BUILDING OFFICIALS
Payment date: May 22, 2025
Invoice number: 17725
Invoice date: August 1, 2024
Check number: 50820
Cleared date: —
Amount: $765.00
Department: COMM DEV
Fund: 100
Account: 100-4230-41-61-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 862

Description

CalBo Education Week- S. Havener

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 862 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 50.73 50820; 05/22/2025; Outstanding; null 3140 CALIFORNIA BUILDING OFFICIALS 17725 08/01/2024 COMM DEV 100-4230-41-61-0000 TRAVEL AND TRAINING CalBo Education Week- S. Havener $ 765.00