Indexed public record
Check 53313 — $125.00
Indexed public payment record for 21 CLETS, LLC, including invoice, account, amount and source information.
- Vendor
- 21 CLETS, LLC
- Payment date
- March 26, 2026
- Invoice number
- 0000617
- Invoice date
- March 10, 2026
- Check number
- 53313
- Cleared date
- April 3, 2026
- Amount
- $125.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-29-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 2814
Description
CTO POSITIVE APPROACH TO TRAINING JLAUDADIO
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2814 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 CTO POSITIVE APPROACH TO TRAINING JLAUDADIO 3981 21 CLETS, LLC 0000617 03/10/2026 POL DEPT 245-4230-42-29-000 0 TRAVEL AND TRAINING CTO POSITIVE APPROACH TO TRAINING JLAUDADIO $ 125.00