Indexed public record

Check 52392 — $1,863.00

Name: Check 52392 — $1,863.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RIVERSIDE COMMUNITY COLLEGE DI, including invoice, account, amount and source information.

Vendor: RIVERSIDE COMMUNITY COLLEGE DI
Payment date: November 20, 2025
Invoice number: 2026/523
Invoice date: November 4, 2025
Check number: 52392
Cleared date: December 8, 2025
Amount: $1,863.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
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: 304

Description

224TH BASIC PEACE OFFICEER TRAINING ACADEMY E ALVAREZ

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 304 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ACADEMY E ALVAREZ 3968 RIVERSIDE COMMUNITY COLLEGE DI 2026 / 523 11/04/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING 224TH BASIC PEACE OFFICEER TRAINING ACADEMY E ALVAREZ $ 1,863.00