Indexed public record

Check 51240 — $190.00

Name: Check 51240 — $190.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for STEVEN SHAW, including invoice, account, amount and source information.

Vendor: STEVEN SHAW
Payment date: July 2, 2025
Invoice number: 6/23-6/25/25
Invoice date: June 18, 2025
Check number: 51240
Cleared date: July 8, 2025
Amount: $190.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 273

Description

EFFECTIVE STEWARDSHIP IN POLICING 6/23-6/25/25

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 273 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IVE STEWARDSHIP IN POLICING 6/23-6/25/25 3971 STEVEN SHAW 6/23-6/25/2 5 06/18/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING EFFECTIVE STEWARDSHIP IN POLICING 6/23-6/25/25 $ 190.00