Indexed public record
Check 53194 — $100.00
Indexed public payment record for 21 CLETS, LLC, including invoice, account, amount and source information.
- Vendor
- 21 CLETS, LLC
- Payment date
- March 12, 2026
- Invoice number
- 0000607
- Invoice date
- February 26, 2026
- Check number
- 53194
- Cleared date
- March 26, 2026
- Amount
- $100.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 2713
Description
TEMPORARY HOLDING CELLS 03/17/20206 JJIMENEZ
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2713 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 TEMPORARY HOLDING CELLS 03/17/20206 JJIMENEZ 3981 21 CLETS, LLC 0000607 02/26/2026 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING TEMPORARY HOLDING CELLS 03/17/20206 JJIMENEZ $ 100.00