Indexed public record
Check 52210 — $455.00
Indexed public payment record for CITY OF INDIO, including invoice, account, amount and source information.
- Vendor
- CITY OF INDIO
- Payment date
- October 28, 2025
- Invoice number
- 3173
- Invoice date
- October 21, 2025
- Check number
- 52210
- Cleared date
- —
- Amount
- $455.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 449
Description
2025 SUPPORT SERVICES EVENT 11/06/2025
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 449 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
utstanding; null 2025 SUPPORT SERVICES EVENT 11/06/2025 1162 CITY OF INDIO 3173 10/21/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING 2025 SUPPORT SERVICES EVENT 11/06/2025 $ 455.00