Indexed public record
Check 51376 — $750.00
Indexed public payment record for CALIBRE PRESS, including invoice, account, amount and source information.
- Vendor
- CALIBRE PRESS
- Payment date
- July 17, 2025
- Invoice number
- 143311
- Invoice date
- July 9, 2025
- Check number
- 51376
- Cleared date
- —
- Amount
- $750.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 337
Description
LEGALLY JUSTIFIED - RENTAL 2025
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 337 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7/17/2025; Outstanding; null LEGALLY JUSTIFIED - RENTAL 2025 4124 CALIBRE PRESS 143311 07/09/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING LEGALLY JUSTIFIED - RENTAL 2025 $ 750.00