Indexed public record

Check 52866 — $517.00

Name: Check 52866 — $517.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CPS HR CONSULTING DEPT. #34327, including invoice, account, amount and source information.

Vendor: CPS HR CONSULTING DEPT. #34327
Payment date: January 29, 2026
Invoice number: TR-INV006970
Invoice date: December 27, 2025
Check number: 52866
Cleared date: February 2, 2026
Amount: $517.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 202

Description

LAW ENFORCEMENT EXAMS

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 202 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34,336.32 52866; 01/29/2026; Cleared; 02/02/2026 2823 CPS HR CONSULTING DEPT. #34327 TR- INV006970 12/27/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES LAW ENFORCEMENT EXAMS $ 517.00