Indexed public record

Check 51409 — $125.00

Name: Check 51409 — $125.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SAN BERNARDINO COUNTY SHERIFF, including invoice, account, amount and source information.

Vendor: SAN BERNARDINO COUNTY SHERIFF
Payment date: July 17, 2025
Invoice number: 25-113-049AOT
Invoice date: July 2, 2025
Check number: 51409
Cleared date: July 29, 2025
Amount: $125.00
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: 345

Description

SCHOOL RESOURCE OFFICER 7/28/25-7/31/25 MHUERTA

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 345 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8/25-7/31/25 MHUERTA 1659 SAN BERNARDINO COUNTY SHERIFF 25-113-049AO T 07/02/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING SCHOOL RESOURCE OFFICER 7/28/25-7/31/25 MHUERTA $ 125.00