Indexed public record
Check 53080 — $700.00
Indexed public payment record for CALIFORNIA PEACE OFFICERS' ASS, including invoice, account, amount and source information.
- Payment date
- February 26, 2026
- Invoice number
- 480197
- Invoice date
- February 12, 2026
- Check number
- 53080
- Cleared date
- —
- Amount
- $700.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 221
Description
PUBLIC RECORDS ACT 03/10/26-03/11/26 CARRANZA/ SAUCIER
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
6 CARRANZA/ SAUCIER 1132 CALIFORNIA PEACE OFFICERS' ASS 480197 02/12/2026 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING PUBLIC RECORDS ACT 03/10/26-03/11/26 CARRANZA/ SAUCIER $ 700.00