Indexed public record

Check 52099 — $4,200.00

Name: Check 52099 — $4,200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BRUCE BOWER INVESTIGATIONS, including invoice, account, amount and source information.

Vendor: BRUCE BOWER INVESTIGATIONS
Payment date: October 23, 2025
Invoice number: 25-023
Invoice date: August 28, 2025
Check number: 52099
Cleared date: October 30, 2025
Amount: $4,200.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 377

Description

Investigation

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 377 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK STATUS; CHECK CLEARED DATE 52099; 10/23/2025; Cleared; 10/30/2025 2433 BRUCE BOWER INVESTIGATIONS 25-023 08/28/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Investigation $ 4,200.00