Indexed public record

Check 52845 — $750.00

Name: Check 52845 — $750.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NAT'L EMERGENCY NUMBER ASSOC, including invoice, account, amount and source information.

Vendor: NAT'L EMERGENCY NUMBER ASSOC
Payment date: January 22, 2026
Invoice number: 300089310
Invoice date: December 4, 2025
Check number: 52845
Cleared date: January 30, 2026
Amount: $750.00
Department: POL DEPT
Fund: 245
Account: 245-4235-42-29-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 186

Description

2026 NENA GROUP MEMBERSHIP

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 186 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
eared; 01/30/2026 2026 NENA GROUP MEMBERSHIP 10244 NAT'L EMERGENCY NUMBER ASSOC 300089310 12/04/2025 POL DEPT 245-4235-42-29-0000 DUES AND SUBSCRIPTIONS 2026 NENA GROUP MEMBERSHIP $ 750.00