Indexed public record
Check 52393 — $295.00
Indexed public payment record for RIVERSIDE COUNTY SHERIFF'S DEP, including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- BCTC0091844
- Invoice date
- October 20, 2025
- Check number
- 52393
- Cleared date
- —
- Amount
- $295.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 304
Description
*ECTC* TRAFFIC COLLISION INV 01/12/26-01/16/26 ATALEGHANI
Source records
- 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
6 ATALEGHANI 1607 RIVERSIDE COUNTY SHERIFFS DEP BCTC009184 4 10/20/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING *ECTC* TRAFFIC COLLISION INV 01/12/26-01/16/26 ATALEGHANI $ 295.00