Indexed public record

Check 52330 — $240.00

Name: Check 52330 — $240.00
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 20, 2025
Invoice number: 19701
Invoice date: August 20, 2025
Check number: 52330
Cleared date: December 3, 2025
Amount: $240.00
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: 276

Description

CalBO membership and education weeks

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 276 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
83 52330; 11/20/2025; Cleared; 12/03/2025 3140 CALIFORNIA BUILDING OFFICIALS 19701 08/20/2025 COMM DEV 100-4230-41-61-0000 TRAVEL AND TRAINING CalBO membership and education weeks $ 240.00