Indexed public record

Check 51946 — $550.00

Name: Check 51946 — $550.00
Creator: Desert Hot Springs Economic Development

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

Vendor: NASRO
Payment date: September 25, 2025
Invoice number: 250918DESERT
Invoice date: September 18, 2025
Check number: 51946
Cleared date: —
Amount: $550.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 358

Description

BASIC SRO (SCHOOL RESOURCE OFFICER) MHUERTA

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 358 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
null BASIC SRO (SCHOOL RESOURCE OFFICER) MHUERTA 10281 NASRO 250918 DESERT 09/18/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING BASIC SRO (SCHOOL RESOURCE OFFICER) MHUERTA $ 550.00