Indexed public record
Check 52444 — $0.00
Indexed public payment record for CALIFORNIA ASSOC. OF CODE ENFO, including invoice, account, amount and source information.
- Payment date
- December 4, 2025
- Invoice number
- 300023040
- Invoice date
- November 24, 2025
- Check number
- 52444
- Cleared date
- December 11, 2025
- Amount
- $0.00
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4230-42-24-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 363
Description
TRAINING CERTIFICATIONS AND ANNUAL MEMBERSHIP DUES FOR THE COMPLIANCE OFFICERS.
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 363 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D DATE 52443; 12/04/2025; Cleared; 12/10/2025 1113 BUILDERS SUPPLY 7594691 11/24/2025 CODE COMP 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 0.00