Indexed public record
Check 51792 — $2,070.00
Indexed public payment record for BRUCE BOWER INVESTIGATIONS, including invoice, account, amount and source information.
- Payment date
- September 11, 2025
- Invoice number
- 25-024
- Invoice date
- August 28, 2025
- Check number
- 51792
- Cleared date
- September 19, 2025
- Amount
- $2,070.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 269
Description
BACKGROUND AND INTERNAL AFFAIRS INVESTIGATION SERVICES
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 269 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2025; Cleared; 09/19/2025 2433 BRUCE BOWER INVESTIGATIONS 25-024 08/28/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BACKGROUND AND INTERNAL AFFAIRS INVESTIGATION SERVICES $ 2,070.00