Indexed public record
Check 54700 — $0.00
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
- $0.00
- Department
- CODE COMPL
- Fund
- 245
- Account
- 245-4235-42-24-0000
- Account description
- DUES AND SUBSCRIPTIONS
- 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
PUBL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 929.95 1113 BUILDERS SUPPLY STATEMENT 63 08/01/2026 PUBL WORKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00