Indexed public record
Check 51173 — $2,705.80
Indexed public payment record for BRUCE BOWER INVESTIGATIONS, including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- 25-017
- Invoice date
- June 18, 2025
- Check number
- 51173
- Cleared date
- July 7, 2025
- Amount
- $2,705.80
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 245
Description
BACKGROUND AND INTERNAL AFFAIRS INVESTIGATION SERVICES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 245 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2025; Cleared; 07/07/2025 2433 BRUCE BOWER INVESTIGATIONS 25-017 06/18/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BACKGROUND AND INTERNAL AFFAIRS INVESTIGATION SERVICES $ 2,705.80