Indexed public record
Check 52219 — $700.00
Indexed public payment record for VALLEY CHOICE CPR, including invoice, account, amount and source information.
- Vendor
- VALLEY CHOICE CPR
- Payment date
- October 28, 2025
- Invoice number
- 9-22-2025
- Invoice date
- September 22, 2025
- Check number
- 52219
- Cleared date
- November 3, 2025
- Amount
- $700.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4230-41-16-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 456
Description
CPR Training
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 456 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 52218 $ 225.00 52219; 10/28/2025; Cleared; 11/03/2025 10101 VALLEY CHOICE CPR 9-22-2025 09/22/2025 ADMIN HR 100-4230-41-16-0000 TRAVEL AND TRAINING CPR Training $ 700.00