Indexed public record

Check 54544 — $425.00

Name: Check 54544 — $425.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESMOND & LOUIS INC., including invoice, account, amount and source information.

Vendor: DESMOND & LOUIS INC.
Payment date: July 23, 2026
Invoice number: 14170
Invoice date: June 30, 2026
Check number: 54544
Cleared date: August 3, 2026
Amount: $425.00
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: 591

Description

PIO TRAINING 10/06/26-10/07/26 CSAUCIER

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 591 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26 PIO TRAINING 10/06/26-10/07/2 6 CSAUCIER 10713 DESMOND & LOUIS INC. 14170 06/30/2026 POLICE DEP 245-4230-42-23-000 0 TRAVEL AND TRAINING PIO TRAINING 10/06/26-10/07/26 CSAUCIER $ 425.00