Indexed public record

Check 53183 — $5,000.00

Name: Check 53183 — $5,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for EMBASSY CONSULTING SERVICES, including invoice, account, amount and source information.

Vendor: EMBASSY CONSULTING SERVICES
Payment date: February 26, 2026
Invoice number: 1585
Invoice date: December 16, 2025
Check number: 53183
Cleared date: —
Amount: $5,000.00
Department: ADMIN FIN
Fund: 100
Account: 100-1500-00-00-0000
Account description: PREPAID EXPENSE
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 276

Description

LEADERSHIP TRAINING FOR PUBLIC SECTOR PROFESSIONALS

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 276 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
02/26/2026; Outstanding; null 10655 EMBASSY CONSULTING SERVICES 1585 12/16/2025 ADMIN FIN 100-1500-00-00-000 0 PREPAID EXPENSE LEADERSHIP TRAINING FOR PUBLIC SECTOR PROFESSIONALS $ 5,000.00