Indexed public record

Check 52376 — $0.00

Name: Check 52376 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MAINTENANCE SUPERINTENDS ASSOC, including invoice, account, amount and source information.

Vendor: MAINTENANCE SUPERINTENDS ASSOC
Payment date: November 20, 2025
Invoice number: JESUSLOPEX-OCT
Invoice date: October 21, 2025
Check number: 52376
Cleared date: December 9, 2025
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4230-41-41-0000
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: 295

Description

TRAINING

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 295 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00-4230-41-41-0000 TRAVEL AND TRAINING TRAINING $ 450.00 10341 MAINTENANCE SUPERINTENDENTS AS JAMESHARBI N- OCT 10/15/2025 PUB WKS 100-4230-41-63-0000 TRAVEL AND TRAINING TRAINING $ 0.00