Indexed public record

Check 54954 — $1,000.00

Name: Check 54954 — $1,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CALIFORNIA BUILDING OFFICIALS, including invoice, account, amount and source information.

Vendor: CALIFORNIA BUILDING OFFICIALS
Payment date: September 17, 2026
Invoice number: 1000981
Invoice date: July 9, 2026
Check number: 54954
Cleared date: September 22, 2026
Amount: $1,000.00
Department: COMM DEVEL
Fund: 100
Account: 100-4230-41-61-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 118

Description

Calbo Education Week K. Kauhane and V. Osuna

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 118 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
avener and J. Page $ 2,000.00 3140 CALIFORNIA BUILDING OFFICIALS 1000981 07/09/2026 COMM DEVEL 100-4230-41-61-0000 TRAVEL AND TRAINING Calbo Education Week K. Kauhane and V. Osuna $ 1,000.00