Indexed public record
Check 51896 — $375.00
Indexed public payment record for CELIA ROMERO, including invoice, account, amount and source information.
- Vendor
- CELIA ROMERO
- Payment date
- September 25, 2025
- Invoice number
- 9/29/25-10/3/25
- Invoice date
- September 18, 2025
- Check number
- 51896
- Cleared date
- —
- Amount
- $375.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 337
Description
ICI OIS AND IN CUSTODY DEATH INVESTIGATIONS
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 337 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OIS AND IN CUSTODY DEATH INVESTIGATIONS 3921 CELIA ROMERO 9/29/25-10/3 /25 09/18/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING ICI OIS AND IN CUSTODY DEATH INVESTIGATIONS $ 375.00