Indexed public record
Check 52159 — $950.00
Indexed public payment record for PALM DESERT CHAMBER OF COMMERC, including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- 76854
- Invoice date
- October 7, 2025
- Check number
- 52159
- Cleared date
- November 3, 2025
- Amount
- $950.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 429
Description
POPS-RESERVED TABLE FOR 10
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 429 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5; Cleared; 11/03/2025 POPS-RESERVED TABLE FOR 10 1574 PALM DESERT CHAMBER OF COMMERC 76854 10/07/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING POPS-RESERVED TABLE FOR 10 $ 950.00