Indexed public record
Check 53079 — $0.00
Indexed public payment record for BRUCE BOWER INVESTIGATIONS, including invoice, account, amount and source information.
- Payment date
- February 26, 2026
- Invoice number
- 26-003
- Invoice date
- February 17, 2026
- Check number
- 53079
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 221
Description
BACKGROUND AND INTERNAL AFFAIRS INVESTIGATION SERVICES
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 221 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GATION SERVICES $ 1,914.07 2433 BRUCE BOWER INVESTIGATIONS 26-003 02/17/2026 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES BACKGROUND AND INTERNAL AFFAIRS INVESTIGATION SERVICES $ 0.00