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Indexed public record

Check 54217 — $232.00

Indexed public payment record for DEPARTMENT OF PUBLIC HEALTH, including invoice, account, amount and source information.

Vendor
DEPARTMENT OF PUBLIC HEALTH
Payment date
June 25, 2026
Invoice number
MAY282026
Invoice date
May 28, 2026
Check number
54217
Cleared date
July 9, 2026
Amount
$232.00
Department
POLICE DEP
Fund
245
Account
245-4320-42-23-0000
Account description
CONTRACT SERVICES
Project
—
Contract
—
Source register
Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page
432

Description

DESERT HOT SPRINGS JAIL ANNUAL HEALTH INSPECTION

Source records

  1. Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 432 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    026; Cleared; 07/09/2026 1237 DEPARTMENT OF PUBLIC HEALTH MAY 28 2026 05/28/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES DESERT HOT SPRINGS JAIL ANNUAL HEALTH INSPECTION $ 232.00