Indexed public record

Check 54488 — $500.25

Name: Check 54488 — $500.25
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LE LEARN LLC, including invoice, account, amount and source information.

Vendor: LE LEARN LLC
Payment date: July 16, 2026
Invoice number: MPUYPWSW-0001
Invoice date: May 14, 2026
Check number: 54488
Cleared date: July 20, 2026
Amount: $500.25
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: 570

Description

SEX OFFENDER SUPERVISION 10/14/26-10/16/26 GBAILEY

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 570 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ISION 10/14/26-10/16/26 GBAILEY 10714 LE LEARN LLC MPUYPWSW- 0001 05/14/2026 POLICE DEP 245-4230-42-23-000 0 TRAVEL AND TRAINING SEX OFFENDER SUPERVISION 10/14/26-10/16/26 GBAILEY $ 500.25