Indexed public record
Check 54954 — $275.00
Indexed public payment record for CALIFORNIA BUILDING OFFICIALS, including invoice, account, amount and source information.
- Payment date
- September 17, 2026
- Invoice number
- 21758
- Invoice date
- July 8, 2026
- Check number
- 54954
- Cleared date
- September 22, 2026
- Amount
- $275.00
- Department
- COMM DEVEL
- Fund
- 100
- Account
- 100-4235-41-61-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 118
Description
Calbo Membership
Source records
- 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
0000 TRAVEL AND TRAINING Calbo class- S. Havener $ 95.00 3140 CALIFORNIA BUILDING OFFICIALS 21758 07/08/2026 COMM DEVEL 100-4235-41-61-0000 DUES AND SUBSCRIPTIONS Calbo Membership $ 275.00