Indexed public record
Check 51377 — $508.00
Indexed public payment record for CALIFORNIA POLICE CHIEFS ASSOC, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 11614
- Invoice date
- July 1, 2025
- Check number
- 51377
- Cleared date
- July 25, 2025
- Amount
- $508.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4235-42-23-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 337
Description
CPCA MEMBERSHIP DUES 7/1/25-6/30/26
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
25 CPCA MEMBERSHIP DUES 7/1/25-6/30/26 1134 CALIFORNIA POLICE CHIEFS ASSOC 11614 07/01/2025 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS CPCA MEMBERSHIP DUES 7/1/25-6/30/26 $ 508.00