Indexed public record

Check 53604 — $175.00

Name: Check 53604 — $175.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CITY OF BEAUMONT, including invoice, account, amount and source information.

Vendor: CITY OF BEAUMONT
Payment date: April 23, 2026
Invoice number: INV00855
Invoice date: March 3, 2026
Check number: 53604
Cleared date: April 28, 2026
Amount: $175.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 792

Description

BASIC TC COURSE 5/18/26-5/22/26 GCAMACHO

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 792 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2026 BASIC TC COURSE 5/18/26-5/22/26 GCAMACHO 10678 CITY OF BEAUMONT INV00855 03/03/2026 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING BASIC TC COURSE 5/18/26-5/22/26 GCAMACHO $ 175.00