Indexed public record

Check 50917 — $1,199.00

Name: Check 50917 — $1,199.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE REGIONAL TRAINING CENTER, including invoice, account, amount and source information.

Vendor: THE REGIONAL TRAINING CENTER
Payment date: May 22, 2025
Invoice number: LVL-473-VNM
Invoice date: April 2, 2025
Check number: 50917
Cleared date: —
Amount: $1,199.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
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: 898

Description

UAS NIGHTTIME OPERATOR COURSE CJAMES

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 898 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S NIGHTTIME OPERATOR COURSE CJAMES 10551 THE REGIONAL TRAINING CENTER LVL-473-VNM 04/02/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING UAS NIGHTTIME OPERATOR COURSE CJAMES $ 1,199.00