Indexed public record
Check 54681 — $384.97
Indexed public payment record for RIVERSIDE COUNTY SHERIFF'S DEP, including invoice, account, amount and source information.
- Payment date
- August 6, 2026
- Invoice number
- BCTC0100227
- Invoice date
- July 7, 2026
- Check number
- 54681
- Cleared date
- —
- Amount
- $384.97
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 687
Description
CRISIS INTERVENTION 09/08/26-09/10/26 CCORONA
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 687 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8/26-09/10/2 6 CCORONA 1607 RIVERSIDE COUNTY SHERIFFS DEP BCTC010022 7 07/07/2026 POLICE DEP 245-4230-42-23-000 0 TRAVEL AND TRAINING CRISIS INTERVENTION 09/08/26-09/10/26 CCORONA $ 384.97