Indexed public record
Check 54700 — $60.00
Indexed public payment record for CALIFORNIA ASSOC. OF CODE ENFO, including invoice, account, amount and source information.
- Payment date
- August 13, 2026
- Invoice number
- 200038224
- Invoice date
- July 23, 2026
- Check number
- 54700
- Cleared date
- August 20, 2026
- Amount
- $60.00
- Department
- CODE COMPL
- Fund
- 245
- Account
- 245-4230-42-24-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 693
Description
CODE OFFICER TRAINING AND MEMBERSHIP DUES.
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 693 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3/2026; Cleared; 08/20/2026 3068 CALIFORNIA ASSOC OF CODE ENFOR 200038224 07/23/2026 CODE COMPL 245-4230-42-24-000 0 TRAVEL AND TRAINING CODE OFFICER TRAINING AND MEMBERSHIP DUES. $ 60.00