Indexed public record
Check 50943 — $3,122.70
Indexed public payment record for BRUCE BOWER INVESTIGATIONS, including invoice, account, amount and source information.
- Payment date
- June 5, 2025
- Invoice number
- 25-015
- Invoice date
- May 22, 2025
- Check number
- 50943
- Cleared date
- —
- Amount
- $3,122.70
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 112
Description
BACKGROUND AND INTERNAL AFFAIRS INVESTIGATION SERVICES
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 112 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ESTIGATION SERVICES $ 0.00 2433 BRUCE BOWER INVESTIGATIONS 25-015 05/22/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BACKGROUND AND INTERNAL AFFAIRS INVESTIGATION SERVICES $ 3,122.70