Indexed public record
Check 54988 — $525.00
Indexed public payment record for RIVERSIDE SHERIFF'S CHARITIES, including invoice, account, amount and source information.
- Payment date
- September 17, 2026
- Invoice number
- 0300
- Invoice date
- September 10, 2026
- Check number
- 54988
- Cleared date
- —
- Amount
- $525.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 128
Description
SUPPORT STAFF DINNER 10/22/2026
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 128 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nding; null SUPPORT STAFF DINNER 10/22/2026 10611 RIVERSIDE SHERIFF'S CHARITIES 0300 09/10/2026 POLICE DEP 245-4230-42-23-000 0 TRAVEL AND TRAINING SUPPORT STAFF DINNER 10/22/2026 $ 525.00