Indexed public record
Check 52074 — $7,547.70
Indexed public payment record for STANLEY E. HENRY CONSULTING, including invoice, account, amount and source information.
- Payment date
- October 9, 2025
- Invoice number
- DHSPD2025007
- Invoice date
- October 1, 2025
- Check number
- 52074
- Cleared date
- October 16, 2025
- Amount
- $7,547.70
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 357
Description
POLICE DEPARTMENT CONSULTING SERVICES
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 357 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
74; 10/09/2025; Cleared; 10/16/2025 4116 STANLEY E HENRY CONSULTING DHS PD 2025007 10/01/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT CONSULTING SERVICES $ 7,547.70