Indexed public record
Check 52970 — $1,200.00
Indexed public payment record for CALNENA INC, including invoice, account, amount and source information.
- Vendor
- CALNENA INC
- Payment date
- February 12, 2026
- Invoice number
- 3737358
- Invoice date
- November 23, 2025
- Check number
- 52970
- Cleared date
- February 23, 2026
- Amount
- $1,200.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-29-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 163
Description
2026 CALNENA CONFERENCE- JCASEY/ ABURNINGHAM
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 163 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26 2026 CALNENA CONFERENCE- JCASEY/ ABURNINGHAM 10299 CALNENA INC 3737358 11/23/2025 POL DEPT 245-4230-42-29-000 0 TRAVEL AND TRAINING 2026 CALNENA CONFERENCE- JCASEY/ ABURNINGHAM $ 1,200.00