Indexed public record

Check 55035 — $875.00

Name: Check 55035 — $875.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for INTL ASSOC OF CHIEFS OF POLICE, including invoice, account, amount and source information.

Vendor: INTL ASSOC OF CHIEFS OF POLICE
Payment date: September 24, 2026
Invoice number: 0488746
Invoice date: September 14, 2026
Check number: 55035
Cleared date: September 30, 2026
Amount: $875.00
Department: POLICE DEP
Fund: 245
Account: 245-4230-42-23-0000
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: 143

Description

IACPnet DEPARTMENT SUBSCRIPTION

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 143 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/30/2026 IACPnet DEPARTMENT SUBSCRIPTION 2861 INTL ASSOC OF CHIEFS OF POLICE 0488746 09/14/2026 POLICE DEP 245-4230-42-23-000 0 TRAVEL AND TRAINING IACPnet DEPARTMENT SUBSCRIPTION $ 875.00