Indexed public record
Check 52579 — $170.00
Indexed public payment record for CALIFORNIA POLICE CHIEFS ASSOC, including invoice, account, amount and source information.
- Payment date
- December 18, 2025
- Invoice number
- 14433
- Invoice date
- December 8, 2025
- Check number
- 52579
- Cleared date
- January 6, 2026
- Amount
- $170.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4235-42-23-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 448
Description
CPCA ASSOCIATE DUES - JHATTERSLEY
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 448 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6/2026 CPCA ASSOCIATE DUES - JHATTERSLEY 1134 CALIFORNIA POLICE CHIEFS ASSOC 14433 12/08/2025 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS CPCA ASSOCIATE DUES - JHATTERSLEY $ 170.00