Indexed public record
Check 54718 — $3,620.00
Indexed public payment record for INTL BOARD OF CREDENTIALING, including invoice, account, amount and source information.
- Payment date
- August 13, 2026
- Invoice number
- 303410
- Invoice date
- July 24, 2026
- Check number
- 54718
- Cleared date
- August 17, 2026
- Amount
- $3,620.00
- Department
- COMM SRVCS
- Fund
- 100
- Account
- 100-4320-44-54-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 698
Description
AUTISM CERTIFIED CENTER FEE
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 698 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7 $ 971.42 54718; 08/13/2026; Cleared; 08/17/2026 10468 INTL BOARD OF CREDENTIALING 303410 07/24/2026 COMM SRVCS 100-4320-44-54-000 0 CONTRACT SERVICES AUTISM CERTIFIED CENTER FEE $ 3,620.00