Indexed public record
Check 54431 — $796.00
Indexed public payment record for DEPARTMENT OF ENVIRONMENTAL HE, including invoice, account, amount and source information.
- Payment date
- July 16, 2026
- Invoice number
- IN1090173
- Invoice date
- June 18, 2026
- Check number
- 54431
- Cleared date
- July 22, 2026
- Amount
- $796.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 548
Description
2025 DETENTION FACILITY INSPECTION 09/11/2025
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 548 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16/2026; Cleared; 07/22/2026 2561 DEPT OF ENVIRONMENTAL HEALTH IN1090173 06/18/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES 2025 DETENTION FACILITY INSPECTION 09/11/2025 $ 796.00