Indexed public record

Check 51406 — $315.00

Name: Check 51406 — $315.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PHILIP ESTRADA, including invoice, account, amount and source information.

Vendor: PHILIP ESTRADA
Payment date: July 17, 2025
Invoice number: 07/21-07/25/25
Invoice date: July 8, 2025
Check number: 51406
Cleared date: —
Amount: $315.00
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: 344

Description

ICI CORE COURSE 07/21/25-07/25/25 WK#1

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 344 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ull ICI CORE COURSE 07/21/25-07/25/2 5 WK#1 3922 PHILIP ESTRADA 07/21-07/25/ 25 07/08/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING ICI CORE COURSE 07/21/25-07/25/25 WK#1 $ 315.00