Indexed public record
Check 52744 — $280.00
Indexed public payment record for RIVERSIDE COUNTY SHERIFF'S DEP, including invoice, account, amount and source information.
- Payment date
- January 8, 2026
- Invoice number
- BCTC0092438
- Invoice date
- November 18, 2025
- Check number
- 52744
- Cleared date
- —
- Amount
- $280.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 128
Description
FIELD TRAINING OFFICER 01/19/26-01/23/26 CCORONA
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 128 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9/26-01/23/26 CCORONA 1607 RIVERSIDE COUNTY SHERIFFS DEP BCTC009243 8 11/18/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING FIELD TRAINING OFFICER 01/19/26-01/23/26 CCORONA $ 280.00