Indexed public record

Check 52033 — $875.00

Name: Check 52033 — $875.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for INTL ASSOC OF CHIEFS OF POLICE, including invoice, account, amount and source information.

Vendor: INTL ASSOC OF CHIEFS OF POLICE
Payment date: October 9, 2025
Invoice number: 0426688
Invoice date: September 15, 2025
Check number: 52033
Cleared date: October 16, 2025
Amount: $875.00
Department: POL DEPT
Fund: 245
Account: 245-4235-42-23-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 339

Description

IACPnet DEPARTMENT SUBSCRIPTION

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 339 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/16/2025 IACPnet DEPARTMENT SUBSCRIPTION 2861 INTL ASSOC OF CHIEFS OF POLICE 0426688 09/15/2025 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS IACPnet DEPARTMENT SUBSCRIPTION $ 875.00