Indexed public record
Check 53591 — $125.00
Indexed public payment record for 21 CLETS, LLC, including invoice, account, amount and source information.
- Vendor
- 21 CLETS, LLC
- Payment date
- April 23, 2026
- Invoice number
- 0000616
- Invoice date
- March 10, 2026
- Check number
- 53591
- Cleared date
- April 28, 2026
- Amount
- $125.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-29-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 783
Description
CRITICAL INCIDENT STRESS MGMT DBYERS
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 783 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
eared; 04/28/2026 CRITICAL INCIDENT STRESS MGMT DBYERS 3981 21 CLETS, LLC 0000616 03/10/2026 POL DEPT 245-4230-42-29-000 0 TRAVEL AND TRAINING CRITICAL INCIDENT STRESS MGMT DBYERS $ 125.00