Indexed public record
Check 53320 — $300.00
Indexed public payment record for ARCCOPS, including invoice, account, amount and source information.
- Vendor
- ARCCOPS
- Payment date
- March 26, 2026
- Invoice number
- 2026-08
- Invoice date
- March 17, 2026
- Check number
- 53320
- Cleared date
- April 7, 2026
- Amount
- $300.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4235-42-23-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 2825
Description
ANNUAL MEMBERSHIP DUES SSHAW
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2825 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3320; 03/26/2026; Cleared; 04/07/2026 ANNUAL MEMBERSHIP DUES SSHAW 4013 ARCCOPS 2026-08 03/17/2026 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS ANNUAL MEMBERSHIP DUES SSHAW $ 300.00