Indexed public record

Check 52476 — $220.00

Name: Check 52476 — $220.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for INTL ASSOC OF CHIEFS OF POLICE, including invoice, account, amount and source information.

Vendor: INTL ASSOC OF CHIEFS OF POLICE
Payment date: December 4, 2025
Invoice number: 0448725
Invoice date: November 24, 2025
Check number: 52476
Cleared date: December 10, 2025
Amount: $220.00
Department: POL DEPT
Fund: 245
Account: 245-4235-42-23-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 374

Description

MEMBERSHIP DUES ID 10092476 -SSHAW

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 374 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25 MEMBERSHIP DUES ID 10092476 -SSHAW 2861 INTL ASSOC OF CHIEFS OF POLICE 0448725 11/24/2025 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS MEMBERSHIP DUES ID 10092476 -SSHAW $ 220.00