Indexed public record

Check 52230 — $480.00

Name: Check 52230 — $480.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CALIFORNIA BUILDING OFFICIALS, including invoice, account, amount and source information.

Vendor: CALIFORNIA BUILDING OFFICIALS
Payment date: November 6, 2025
Invoice number: 19689
Invoice date: August 19, 2025
Check number: 52230
Cleared date: December 3, 2025
Amount: $480.00
Department: COMM DEV
Fund: 100
Account: 100-4230-41-61-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 209

Description

Calbo Education Week S. Havener

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 209 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES AND SUBSCRIPTIONS Calbo Membership $ 260.00 3140 CALIFORNIA BUILDING OFFICIALS 19689 08/19/2025 COMM DEV 100-4230-41-61-0000 TRAVEL AND TRAINING Calbo Education Week S. Havener $ 480.00