Indexed public record
Check 54765 — $400.00
Indexed public payment record for CALNENA INC, including invoice, account, amount and source information.
- Vendor
- CALNENA INC
- Payment date
- August 20, 2026
- Invoice number
- 4210237
- Invoice date
- July 30, 2026
- Check number
- 54765
- Cleared date
- August 27, 2026
- Amount
- $400.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4230-42-29-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 722
Description
CALNENA FALL MEETING 9/18/2026 LABELON/ KVERA
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 722 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ALNENA FALL MEETING 9/18/2026 LABELON/ KVERA 10299 CALNENA INC 4210237 07/30/2026 POLICE DEP 245-4230-42-29-000 0 TRAVEL AND TRAINING CALNENA FALL MEETING 9/18/2026 LABELON/ KVERA $ 400.00