Indexed public record

Check 54399 — $600.00

Name: Check 54399 — $600.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ARCCOPS, including invoice, account, amount and source information.

Vendor: ARCCOPS
Payment date: July 9, 2026
Invoice number: EXECONFERENCE26
Invoice date: June 11, 2026
Check number: 54399
Cleared date: July 16, 2026
Amount: $600.00
Department: POLICE DEP
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 531

Description

2026 EXECUTIVE CONFERENCE 10/7/26-10/9/26

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 531 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26 2026 EXECUTIVE CONFERENCE 10/7/26-10/9/26 4013 ARCCOPS EXECONFERE NCE26 06/11/2026 POLICE DEP 245-4230-42-23-000 0 TRAVEL AND TRAINING 2026 EXECUTIVE CONFERENCE 10/7/26-10/9/26 $ 600.00