Indexed public record
Check 53546 — $366.77
Indexed public payment record for THE BRIEFING ROOM LLC, including invoice, account, amount and source information.
- Vendor
- THE BRIEFING ROOM LLC
- Payment date
- April 9, 2026
- Invoice number
- 1593
- Invoice date
- March 25, 2026
- Check number
- 53546
- Cleared date
- April 15, 2026
- Amount
- $366.77
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4235-42-23-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 763
Description
LAW ENFORCEMENT TRAINING PLATFORM ANNUAL SUBSCRIPTION
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 763 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLATFORM ANNUAL SUBSCRIPTION 10663 THE BRIEFING ROOM LLC 1593 03/25/2026 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS LAW ENFORCEMENT TRAINING PLATFORM ANNUAL SUBSCRIPTION $ 366.77